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No.Document TitleIDUpdatedHits
1 **** Training and Development Resources Homepage
1182502023-04-2415873
2 UAFR - Process a FABweb Other Disposal
1296132023-08-07217
3 UAFR - Process a FABweb Scrap/Surplus Disposal
1288682023-08-07310
4 UAFR - Process a FABweb Batch Upload - Transfers
1200492023-08-07955
5 UAFR - Process a FABweb Batch Upload - Scrap/Surplus Disposals
1199922023-08-071190
6 UAFR - Process a FABweb Batch Upload - New Acquisitions
1199902023-08-07946
7 Contracts+ Approving a CRF and Building a Contract – Contract Administrator
1203302023-07-241003
8 UAFR - Process a FABweb Transfer
1289482023-07-14295
9 UAFR - Process a FABweb Presumed Disposal
1296172023-07-14195
10 UAFR - Process a Transfer with Compensation
1289632023-07-07170
11 UPB - Initiating a Current Pay Adjustment (CPA) for Unpaid Family Bereavement Leave - Monthly Academic Employee
1274442023-06-14263
12 UPB - Initiating a Prior Underpayment Adjustment (PUA) Late Job for Bi-Weekly Exempt Employees
1197572023-05-121014
13 UPB - Creating a Filter Preset for In/Outboxes
1196922023-05-01942
14 UPB - Initiating a Current Pay Adjustment (CPA): Unpaid Leave for Bi-Weekly Exempt Employees
1196992023-04-25993
15 UPAY - Department Card Manager: Act as a Department Card Manager (DCM) Delegate in TCS
1206892023-04-24665
16 UPAY - Adding a Banner Vendor to iBuy
1206702023-04-24662
17 UPAY - Adding a Frequent Traveler Program in iTravel
1206782023-04-24714
18 UPAY - Create a DCM Delegation
1206452023-04-24627
19 UPAY - Department Card Manager: Modify, Cancel, or Suspend a T-Card in TCS
1206902023-04-24958
20 UPAY - Searching for a Vendor Using FTMVEND
1206922023-04-24865
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