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No.Document TitleIDUpdatedHits
1 **** Training and Development Resources Homepage
1182502023-04-2413225
2 UPB - Initiating a Prior Underpayment Adjustment (PUA) Late Job for Bi-Weekly Exempt Employees
1197572023-05-12765
3 UPB - Creating a Filter Preset for In/Outboxes
1196922023-05-01711
4 UPB - Initiating a Current Pay Adjustment (CPA): Unpaid Leave for Bi-Weekly Exempt Employees
1196992023-04-25757
5 UPAY - Create a DCM Delegation
1206452023-04-24463
6 UPAY - Adding a Banner Vendor to iBuy
1206702023-04-24488
7 UPAY - Adding a Frequent Traveler Program in iTravel
1206782023-04-24555
8 UPAY - Searching for a Vendor Using FTMVEND
1206922023-04-24571
9 UPAY - Department Card Manager: Modify, Cancel, or Suspend a T-Card in TCS
1206902023-04-24627
10 UPAY - Booking a Car Reservation
1206752023-04-24525
11 UPAY - Department Card Manager: Act as a Department Card Manager (DCM) Delegate in TCS
1206892023-04-24503
12 UAFR - Generate a Standard Report
1204412023-04-24614
13 UAFR - My-UI-Financials Access Manager – Using a Wildcard (%) and Blank Fields while Searching
1204522023-04-24560
14 UAFR - Perform a Search
1204432023-04-24566
15 UAFR - Relinquishing Money from a Gift Fund to an External Institution
1201162023-04-24671
16 University Bursar - Closing a Cashier Session
1190502023-04-24963
17 UAFR - Instructions for Completing a Request to Permanently Transfer Equipment with Researcher
1207492023-04-24457
18 UAFR - Self-supporting Funds Entering a Budget Estimate
1204582023-04-24602
19 UAFR - Correcting a Journal Voucher with Incomplete Status
1204282023-04-24651
20 UAFR - Creating a Journal Voucher with FGAJVCD and FGAJVCQ
1204302023-04-24888
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