Results: 1-17 of 17

No.Document TitleIDUpdatedViews
1Emburse Enterprise – Submitting Visa and Legal Permanent Resident Fees1293192025-04-012663
2University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272025-07-093529
3University Bursar - Using the Billing Mass Data Entry Page1187312025-07-092522
4UPAY - Charge Code Allocations1204002025-06-302141
5UAFR - Performing Labor Redistributions1204232025-04-165082
6Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-018228
7UAFR - AR Finance Feeder Front-End User Guide1361692024-09-302084
8UAFR - JV Feeder Front-End User Guide1361722024-09-302174
9University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292024-09-253048
10UPB - Initiating a Current Pay Adjustment (CPA) for Bi-Weekly Feeder Employees1197112024-07-083025
11UPB - Viewing and Editing an Account Distribution in Web Time Entry1354012024-02-121134
12UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-311443
13UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-311346
14UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-311137
15UAFR- Fix a Journal Voucher Feeder File that has Errors1351652024-01-311174
16UAFR - Find Status of Journal Voucher Feeder File1351642024-01-311055
17UAFR - Request Access to Journal Voucher Finance Feeder1351622024-01-311018

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