Search result for "or": 1-20

No.	Document Title	ID	Updated	Hits
1	**** Training and Development Resources Homepage	118250	2023-04-24	13361
2	UPAY - Department Card Manager: Modify, Cancel, or Suspend a T-Card in TCS	120690	2023-04-24	649
3	UPAY - Adding an Assistant or Travel Arranger	120674	2023-04-24	505
4	UPAY - Viewing Invoice or PO Status Using FOIDOCH	120666	2023-04-24	726
5	UAFR - My-UI-Financials Access Manager - Copy or Move Roles	120449	2023-04-24	592
6	UAFR - Export Dashboard Data to Excel or CSV	120439	2023-04-24	567
7	iTravel - Guest or Non-Employee Travel	120397	2023-04-24	967
8	AITS - Records Management 101: Module 4: Disposal or Transfer of Records	120750	2023-04-24	550
9	Department Card Manager - Modify or Cancel a PCard	116315	2023-04-24	1830
10	UPB - Submitting Employee Recognition Award for Ten or More Employees	119808	2023-02-07	742
11	UPB - Submit Other Payment – Foreign National Student or Non-Employee [Campus login required]	119884	2022-10-31	137
12	UPB - Submit an Award or Prize – Foreign National Student or Non-Employee [Campus login required]	119889	2022-10-31	125
13	UPB - Submit an Honorarium – Foreign National Student or Non-Employee [Campus login required]	119902	2022-10-31	114
14	UPB - Initiating a Prior Underpayment Adjustment (PUA) for a Benefit Payout for Bi-Weekly Exempt or Academic (Monthly) Employees	119717	2022-10-26	834
15	UPB - Interactive Checklist for Reimbursements to Foreign National Students or Non-employees	120708	2022-10-12	456
16	UPB - Submit a Scholarship or Non-recurring Fellowship Payment—Students not attending the University of Illinois System [Campus login required]	119983	2022-10-12	110
17	UPB - Submit an Expense Reimbursement – Foreign National Student or Non- Employee [Campus login required]	119885	2022-10-12	114
18	JDXpert - Training for University of Illinois Springfield	118803	2023-06-07	2354
19	Contracts+ - Approving Contracts and Contract Requests	120327	2023-06-06	802
20	Chrome River - Submitting Invoices in Chrome River	121579	2023-06-06	3811

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