Results: 1-20 of 39

No.Document TitleIDUpdatedViews
1Contracts+ Using the Jaggaer Word App during Contract Review1203342024-02-021754
2iBuy - Determining the status of a requisition and finding the Assigned Approver1202932024-04-231369
3UAFR - Biennial Inventory Mobile Application iOS Guide1196112024-04-181877
4UPB - Overriding a Routing Queue (NBAJQUE)1207302024-04-03895
5UPB - Comment Entry1207342024-04-031262
6UPB - Approving Bi-Weekly Timesheets in Banner (Using PHATIME)1207332024-04-031653
7UPAY - Department Card Manager: Process New Applications1206462024-04-021016
8UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092024-03-291389
9UPB - Reviewing/Approving a Current Pay Adjustment (CPA)1198012024-03-211354
10UAFR - Approval Process for Journal Vouchers Involving Grant Funds1361832024-03-2190
11UPB – Adding and Removing Proxy Users in Web Time Entry1304802024-03-20318
12UPB – Approving and Correcting Timesheets in Web Time Entry1304772024-03-201259
13UPB - Accessing, Reviewing, and Approving Pending Timesheets as a Proxy Approver in Web Time Entry1355402024-02-19233
14UPB - Accessing, Reviewing, and Approving Pending Timesheets as a Superuser in Web Time Entry1355392024-02-19253
15UPB - Adding and Removing Proxy Users in Web Time Entry1353972024-02-12202
16UPB - Approving and Correcting Timesheets in Web Time Entry1353962024-02-12242
17UPB - Web Time Entry for Approvers, Proxy Approvers, and Superusers (Recorded Presentation)1353942024-02-12706
18UPB - Recalling a Timesheet from Approved Status in Web Time Entry1353912024-02-12169
19UAFR - FCIAA: Training for Submitters and Approvers1205142024-02-02886
20Purchasing - Document Approval1203522024-02-021220
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