Results: 1-20 of 82

No.Document TitleIDUpdatedViews
1UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool1294322024-04-02761
2UAFR - Annual Year-End Fact Sheets - Accounts Payable Reference Tool1294312024-04-02667
3UAFR - Overview of Banner Program Codes & NACUBO Functions1195182024-04-025503
4UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342024-04-02707
5UAFR - Annual Year-End Fact Sheets - Unearned Revenue Reference Tool1294352024-04-02746
6Contracts+ Contract Administrator Approving a CRF and Building a Contract1203302024-05-141639
7UAFR - Using the Filter Menu1201462024-04-021302
8UAFR - Downloading Data1201542024-02-021240
9Ability LMS - Reports1165792024-05-152901
10Chrome River – Providing a Detailed Business Purpose1194622024-04-166827
11UAFR - Processing Fund Transfers Between Gift Funds1195812024-04-021741
12Internal Controls - Removing Prohibited Role Combinations1323372023-11-08634
13System HR – Delete Functionality in Tracker I-9 for Unit I-9 Managers and Central HR Offices1206062022-11-231041
14System HR - Employee Profiles1206152022-11-23945
15Ability LMS - Interacting with Online Courses1104512024-05-153228
16Bursar - Resource Guide for Cash Handling Certification Courses1179632024-05-132688
17BACP – Certified Business Administrator Path1242842024-05-093471
18iBuy - Searching for Items in Hosted and Punchout Catalogs1202812024-05-071358
19Internal Controls - iBuy Roles Explained1316292024-05-06339
20iBuy - Change Request Process in iBuy (Purchasing Only)1320702024-05-061031
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