Results: 1-16 of 16

No.Document TitleIDUpdatedViews
1UPB - Initiating a Current Pay Adjustment (CPA) for Bi-Weekly Feeder Employees1197112025-09-193749
2University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272025-07-094091
3University Bursar - Using the Billing Mass Data Entry Page1187312025-07-092955
4UPAY - Charge Code Allocations1204002025-06-302596
5UAFR - Performing Labor Redistributions1204232025-04-165868
6Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-018933
7UAFR - AR Finance Feeder Front-End User Guide1361692024-09-302531
8UAFR - JV Feeder Front-End User Guide1361722024-09-302759
9University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292024-09-253495
10UPB - Viewing and Editing an Account Distribution in Web Time Entry1354012024-02-121386
11UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-311721
12UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-311615
13UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-311380
14UAFR- Fix a Journal Voucher Feeder File that has Errors1351652024-01-311457
15UAFR - Find Status of Journal Voucher Feeder File1351642024-01-311330
16UAFR - Request Access to Journal Voucher Finance Feeder1351622024-01-311314

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