Results : 161-180 of 554
Search result for "a": 161-180
No.Document TitleIDUpdatedHits
161 UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee
1198032022-10-12732
162 iBuy - Processing E-Quotes for DELL
1202402023-04-24731
163 TCard - How to Request a Travel Card
1203882023-04-24730
164 UPB - FMLA Time Reporting
1207382023-04-26730
165 iTravel - Emailing an Itinerary
1203992023-04-24730
166 UAFR - Processing Fund Transfers Between Gift Funds
1195812023-04-24729
167 UAFR -Year End Labor Redistributions
1195852023-04-24725
168 iTravel - Adding Travel Preferences and Frequent-Traveler Programs
1203942023-04-24724
169 UPB - Workaround: Submitting Employee Recognition Award to ANA Approver
1198092023-02-07723
170 UPB - Reviewing/Approving a Current Pay Adjustment (CPA)
1198012022-10-12721
171 UPB - Editing an Employee Recognition Award Request
1196932022-11-16721
172 UAFR - Managing Users in FCIAA
1200522023-04-24720
173 UPB - Reviewing an Employee Recognition Award for Department Approvers
1198072022-10-12719
174 iBuy- Finding the Assigned Buyer for a Requisition in iBuy
1202932023-04-24717
175 System Government Costing - Expenditures and Transfers: Running the Webi Report
1196222023-04-24717
176 Contracts+ Approving a CRF and Building a Contract – Contract Administrator
1203302023-04-24716
177 UPB - Submitting Employee Recognition Award for Ten or More Employees
1198082023-02-07716
178 Purchasing - Approving a Requisition
1203442023-04-24715
179 iBuy - Invoice Approver - Invoice Approver Queues
1202912023-04-24715
180 University Bursar - Invoice Numbering
1187302023-04-24715
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