Results: 1-20 of 39

No.Document TitleIDUpdatedViews
1iBuy - Determining the status of a requisition and finding the Assigned Approver1202932024-04-231374
2UAFR - Biennial Inventory Mobile Application iOS Guide1196112024-04-181880
3UPB - Overriding a Routing Queue (NBAJQUE)1207302024-04-03905
4UPB - Comment Entry1207342024-04-031265
5UPB - Approving Bi-Weekly Timesheets in Banner (Using PHATIME)1207332024-04-031659
6UPAY - Department Card Manager: Process New Applications1206462024-04-021024
7UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092024-03-291398
8UPB - Reviewing/Approving a Current Pay Adjustment (CPA)1198012024-03-211357
9UAFR - Approval Process for Journal Vouchers Involving Grant Funds1361832024-03-2191
10UPB – Adding and Removing Proxy Users in Web Time Entry1304802024-03-20320
11UPB – Approving and Correcting Timesheets in Web Time Entry1304772024-03-201271
12UPB - Accessing, Reviewing, and Approving Pending Timesheets as a Proxy Approver in Web Time Entry1355402024-02-19241
13UPB - Accessing, Reviewing, and Approving Pending Timesheets as a Superuser in Web Time Entry1355392024-02-19257
14UPB - Adding and Removing Proxy Users in Web Time Entry1353972024-02-12203
15UPB - Approving and Correcting Timesheets in Web Time Entry1353962024-02-12243
16UPB - Web Time Entry for Approvers, Proxy Approvers, and Superusers (Recorded Presentation)1353942024-02-12733
17UPB - Recalling a Timesheet from Approved Status in Web Time Entry1353912024-02-12174
18UAFR - FCIAA: Training for Submitters and Approvers1205142024-02-02888
19Purchasing - Document Approval1203522024-02-021226
20UAFR - Approving Attribute Changes1192482024-02-021505
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