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No.Document TitleIDUpdatedHits
1 **** Training and Development Resources Homepage
1182502022-08-184035
2 UAFR - Closing a Cashier Session
1190502022-08-19321
3 UAFR - Conducting a Drill Down
1201502022-08-1868
4 Chrome River - Providing a Detailed Business Purpose
1194622022-08-18712
5 Department Card Manager - Modify, Cancel, or Suspend a TCard in TCS
1163142022-08-18725
6 Department Card Manager: Act as a Department Card Manager (DCM) Delegate in TCS
1163132022-08-18971
7 Department Card Manager: Request a TCard in TCS
1163172022-08-181070
8 Department Card Manager - Search for a TCard in TCS
1163182022-08-18940
9 UPB - Completing a PHIETIM Inquiry to Check Timesheet Status
1176072022-08-18616
10 UAFR - Adjusting a General Encumbrance
1190512022-08-18242
11 UAFR - Creating a General Encumbrance
1190532022-08-18241
12 UAFR - Deleting a General Encumbrance with Incomplete Status
1190552022-08-18248
13 UPB - Calculate Pay for a Partial Academic (Monthly) Pay Period – Prior Underpayment Adjustment (PUA)
1196892022-08-18118
14 UPB - Creating a Filter Preset for In/Outboxes
1196922022-08-18151
15 UPB - Initiating a Current Pay Adjustment (CPA) for Bi-Weekly Exempt Employees
1196992022-08-18123
16 UPB - Initiating a Current Pay Adjustment (CPA) for Bi-Weekly Feeder Employees
1197112022-08-18110
17 UPB -Initiating a Current Pay Adjustment (CPA) for Bi-Weekly Hourly Non-Exempt Employees
1197122022-08-18121
18 UPB -Initiating a Current Pay Adjustment (CPA) for Academic (Monthly) Employees
1197132022-08-18109
19 UPB - Initiating a Current Pay Adjustment (CPA) for Assignment of Income for Academic (Monthly) Employees
1197142022-08-18114
20 UPB - Initiating a Current Pay Adjustment (CPA) for COVID-19 Emergency Sick Leave for Academic (Monthly) Employees
1197152022-08-18118

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