Results : 181-200 of 541
Search result for "a": 181-200
No.Document TitleIDUpdatedHits
181 UPB - Initiating a Prior Underpayment Adjustment (PUA) – Union Retro Pay Increase
1197292022-11-16499
182 iTravel - Adding Travel Preferences and Frequent-Traveler Programs
1203942022-08-18499
183 TCard - How to Request a Travel Card
1203882022-08-18498
184 iBuy- Finding the Assigned Buyer for a Requisition in iBuy
1202932022-10-21498
185 UPB - Initiate an FLSA Overtime Adjustment –Prior Underpayment Adjustment (PUA)
1197352022-10-26498
186 iBuy - Searching for Items in Hosted and Punchout Catalogs
1202812022-08-18498
187 UPB - Initiating a Prior Underpayment Adjustment (PUA) – Deceased Employee Payout
1197212022-10-12496
188 UAFR -Year End Labor Redistributions
1195852022-07-12496
189 UPB - Submitting an Employee Recognition Award
1198062022-10-12494
190 AITS - Managing Email for University Employees
1207542022-08-17493
191 UPB - Submitting Employee Recognition Award for Ten or More Employees
1198082023-02-07493
192 UAFR - FABweb Batch Uploads – Transfers
1200492022-11-09493
193 UPB - Initiating a Current Pay Adjustment (CPA) for Illinois COVID-19 Paid Administrative Leave – Bi-weekly Hourly Non-Exempt Employee
1197162022-10-25493
194 Grants and Contracts - Running the Revenue/Expense Statements
1196172022-11-09492
195 UPB - Workaround: Submitting Employee Recognition Award to ANA Approver
1198092023-02-07491
196 UPB - Approving an Overpayment Adjustment for Department Approvers
1196882022-10-12491
197 UAFR - FABweb Batch Uploads – New Acquisitions
1199902022-11-09490
198 UAFR - Ways to Prevent the Creation of Misclassified C-FOAPALS
1190482022-06-15490
199 iBuy - Invoice Approver - Invoice Approver Queues
1202912022-08-18489
200 Contracts+ Using the Contracts+ Increment in the SecApp
1203372022-08-18488

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