Results: 21-39 of 39

No.Document TitleIDUpdatedViews
21UAFR - FCIAA: Training for Submitters and Approvers1205142024-02-02893
22Purchasing - Document Approval1203522024-02-021230
23UAFR - Approving Attribute Changes1192482024-02-021509
24UAFR - Approving Inventory (Unit Head)1193192024-02-021771
25UAFR - BIENNIAL INVENTORY MOBILE APPLICATION ANDROID GUIDE1196072024-02-021740
26Contracts+ Approving a CRF and Building a Contract – Contract Administrator1203302024-02-021540
27Contracts+ Using the Jaggaer Word App during Contract Review1203342024-02-021769
28Purchasing - Approving a Requisition1203442024-02-021322
29Purchasing - Approval History1203532024-02-021168
30Chrome River – Review and Approve1151112024-01-255668
31iBuy - Invoice Approver1202912023-12-211399
32UAFR - FABweb Check Status1196052023-11-291183
33System HR - Performance Appraisal System Walk Thru1205622023-07-061425
34Cornerstone - Training for University of Illinois Springfield1194582023-06-265550
35UPB - Approving an Overpayment Adjustment for Department Approvers1196882023-05-011321
36UPB - Time Entry and Approval Security1207422022-10-121004
37UPB - Reviewing/Approving a Prior Underpayment Adjustment (PUA)1198002022-10-121259
38UPB - Reviewing an Employee Recognition Award for Department Approvers1198072022-10-121280
39Tips for Unit Security Contacts and Superusers on how to create, maintain & troubleshoot the time approval routing queue in Banner797492023-10-05220
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