Results: 1-20 of 23

No.Document TitleIDUpdatedViews
1UPAY - Viewing Images Using BDM from FOIDOCH1206652024-03-291286
2UPB - Document Checklist for Independent Contractor Payments [Campus login required]1199102024-03-29166
3UPB - Document Checklist for Human Subject Payments [Campus login required]1199062024-03-29223
4UPB - Document Checklist for Reimbursements: Foreign National Students and Non-Employees [Campus login required]1215012024-03-2911
5UPB - Document Checklist for Awards and Prizes - Foreign National Nonresident Alien [Campus login required]1201612024-03-20413
6UPB - Document Checklist for Scholarship Payments [Campus login required]1199142024-03-20291
7UPB - Document Checklist for Royalty Payments [Campus login required]1199122024-03-18156
8UPB - Document Checklist for Honoraria [Campus login required]1198982024-03-18285
9Purchasing – Creating a Requisition with Line Level Accounting1356722024-03-05225
10UPAY - Banner Document Management (BDM) Basics1357872024-03-01254
11UPAY - Retrieving Document History Using FGIDOCR1206552024-02-021339
12UAFR - Banner Document History Query Page (FOIDOCH)1208342024-02-021606
13Purchasing - Document Approval1203522024-02-021280
14UAFR - Copying a Journal Voucher1204262024-02-021631
15UAFR - Correcting a Journal Voucher with Incomplete Status1204282024-02-021373
16UAFR - Correcting a Posted Journal Voucher Transaction1204292024-02-021386
17UAFR - Creating a Journal Voucher with FGAJVCD and FGAJVCQ1204302024-02-021868
18UAFR - Creating a Journal Voucher with FGAJVCM1204312024-02-021534
19UAFR - Deleting a Journal Voucher with Incomplete Status1204322024-02-021412
20Purchasing – Deleting an Incomplete Receiving Document1203392024-01-251315
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