Results: 1–17 of 17

No.Document TitleIDUpdatedViews
1UAFR - Where is My Journal Voucher or Feeder?1604062026-04-0171
2Emburse Enterprise – Allocating Multiple Charges on One PCard Transaction1167762026-03-079966
3UAFR - AR Finance Feeder Front-End User Guide1361692026-02-053186
4University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272026-02-054894
5UAFR - JV Feeder Front-End User Guide1361722026-02-033562
6University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292025-12-234180
7University Bursar - Invoice Numbering1187302025-12-234080
8UPB - Initiating a Current Pay Adjustment (CPA) for Bi-Weekly Feeder Employees1197112025-09-194450
9UPAY - Charge Code Allocations1204002025-06-303132
10UAFR - Performing Labor Redistributions1204232025-04-166707
11UPB - Viewing and Editing an Account Distribution in Web Time Entry1354012024-02-121780
12UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-312064
13UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-311962
14UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-311758
15UAFR- Fix a Journal Voucher Feeder File that has Errors1351652024-01-311817
16UAFR - Find Status of Journal Voucher Feeder File1351642024-01-311652
17UAFR - Request Access to Journal Voucher Finance Feeder1351622024-01-311676

Not finding what you are looking for? Suggest a new document be created, or try adjusting your search criteria.