Results : 161-180 of 541
Search result for "a": 161-180
No.Document TitleIDUpdatedHits
161 Purchasing - Approving a Requisition
1203442022-08-18517
162 UAFR - Using Favorites in Account Code Search
1195822022-11-09515
163 UAFR - FY22 Month-End Closing Schedule
1189792022-06-13515
164 UPB - Editing an Employee Recognition Award Request
1196932022-11-16515
165 System HR - Employee Class (E-Class)
1203782022-11-23514
166 UPB - Initiating a Current Pay Adjustment (CPA) for Illinois COVID-19 Paid Administrative Leave - Monthly Academic Employee
1197152022-10-25513
167 UPB - Submitting a Leave Balance Adjustment Request for a Monthly Employee
1198042022-10-12512
168 iBuy - Using Asset and Non-Asset Account Codes on the Same Requisition
1202852022-08-18511
169 UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee
1198032022-10-12510
170 UPB - Repaying Payroll Overpayments – Guide for Employees
1197702022-10-12508
171 UPB - Creating a Filter Preset for In/Outboxes
1196922022-10-31506
172 UPB - Initiating a Prior Underpayment Adjustment (PUA) – Job Change for Bi-Weekly Exempt Employees
1197412022-10-25505
173 iBuy - Processing E-Quotes for DELL
1202402022-11-17504
174 UPB - Initiating a Current Pay Adjustment (CPA) for Assignment of Income for Academic (Monthly) Employees
1197142022-11-16504
175 iTravel - Emailing an Itinerary
1203992022-08-18503
176 UPB - Initiating a Prior Underpayment Adjustment (PUA) Job Change for Monthly Employee
1197502022-10-25502
177 UAFR - Copying a Journal Voucher
1204262022-10-26501
178 UAFR - Processing Fund Transfers Between Gift Funds
1195812022-11-09501
179 UPB - Approving Bi-Weekly Timesheets in Banner (Using PHATIME)
1207332022-10-12500
180 UPB - Filtering Your In/Outboxes
1196982022-11-16500

Previous  1  2  3  4  5  6  7  8  9  10  11  12  13  14  15  16  17  18  19  20  21  22  23  24  25 
 26  27  28  Next


Not finding what you are looking for? Suggest a new document be created.


Search partner public sites »