Results: 1-20 of 22

No.Document TitleIDUpdatedViews
1UPB - Document Checklist for Awards and Prizes - Foreign National Nonresident Alien [Campus login required]1201612024-03-20298
2UPB - Document Checklist for Scholarship Payments [Campus login required]1199142024-03-20263
3UPB - Document Checklist for Independent Contractor Payments [Campus login required]1199102024-03-20153
4UPB - Document Checklist for Human Subject Payments [Campus login required]1199062024-03-20213
5UPB - Document Checklist for Reimbursements: Foreign National Students and Non-Employees [Campus login required]1215012024-03-185
6UPB - Document Checklist for Royalty Payments [Campus login required]1199122024-03-18154
7UPB - Document Checklist for Honoraria [Campus login required]1198982024-03-18252
8Purchasing – Creating a Requisition with Line Level Accounting1356722024-03-05124
9UPAY - Banner Document Management (BDM) Basics1357872024-03-01104
10UPAY - Retrieving Document History Using FGIDOCR1206552024-02-021239
11UAFR - Banner Document History Query Page (FOIDOCH)1208342024-02-021434
12Purchasing - Document Approval1203522024-02-021177
13UAFR - Copying a Journal Voucher1204262024-02-021509
14UAFR - Correcting a Journal Voucher with Incomplete Status1204282024-02-021255
15UAFR - Correcting a Posted Journal Voucher Transaction1204292024-02-021262
16UAFR - Creating a Journal Voucher with FGAJVCD and FGAJVCQ1204302024-02-021676
17UAFR - Creating a Journal Voucher with FGAJVCM1204312024-02-021383
18UAFR - Deleting a Journal Voucher with Incomplete Status1204322024-02-021294
19Purchasing – Deleting an Incomplete Receiving Document1203392024-01-251229
20UPB - Document Checklist for Expense Reimbursement - Foreign National Student or Non-Employee [Campus login required]1330442023-12-0124
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