Results: 21–40 of 201

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Search results updated. Showing 20 documents in Table format.
NumberDocument TitleIDUpdatedViews
21Internal Controls - Separation of Duties Scenarios1339762026-03-093962
22Internal Controls - Prohibited Role Combinations Report1324882026-03-093366
23Internal Controls - Prohibited Role Combinations Explained1316522026-03-097123
24Creating Banner AR Accounts1331382026-03-063900
25UAFR - Fund/Program Code Termination Dependency Procedures1593132026-08-181707
26UPAR - Ordering Red & White "State of Illinois, University of Illinois" Stickers1354082026-02-124082
27UAFR - JV Feeder Front-End User Guide1361722026-02-034773
28UPAR - Process a FABweb Scrap/Surplus Disposal1288682026-01-185301
29UPAR - Biennial Inventory - Confirming Initial Roles1192342025-07-113636
30University Bursar - Cash Handling Certification Glossary1179742026-09-016543
31UAFR - Overview of Banner Program Codes & NACUBO Functions1195182025-09-1820274
32UPAR - FABweb - Common Issues: Acquisitions1208412025-07-114805
33UPAR - FABweb - Check Status1196052025-07-114200
34UPAR - Biennial Inventory - Approving Inventory (Unit Head)1193192025-07-114183
35UPAR - Biennial Inventory - Approving Attribute Changes1192482025-07-113692
36UPAR - Biennial Inventory - Adding Found Items1192522025-07-114706
37UPAR - EDDIE Fixed Asset by Organization Report1208382025-07-115016
38UPAR - Equipment Management Glossary1193202025-07-116799
39University Bursar - Closing a Cashier Session1190502026-09-015652
40UPAR - Biennial Inventory - Certifying Inventory (Unit Contact)1193182025-07-113974

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