Results: 1-17 of 17

No.Document TitleIDUpdatedViews
1Emburse Enterprise – Submitting Visa and Legal Permanent Resident Fees1293192025-04-012325
2UAFR - Performing Labor Redistributions1204232025-04-164545
3Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-017711
4University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272024-12-133179
5University Bursar - Using the Billing Mass Data Entry Page1187312024-12-132342
6UAFR - AR Finance Feeder Front-End User Guide1361692024-09-301801
7UAFR - JV Feeder Front-End User Guide1361722024-09-301850
8University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292024-09-252759
9UPB - Initiating a Current Pay Adjustment (CPA) for Bi-Weekly Feeder Employees1197112024-07-082820
10UPB - Viewing and Editing an Account Distribution in Web Time Entry1354012024-02-12962
11UPAY - Charge Code Allocations1204002024-02-021931
12UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-311229
13UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-311147
14UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-31945
15UAFR- Fix a Journal Voucher Feeder File that has Errors1351652024-01-31957
16UAFR - Find Status of Journal Voucher Feeder File1351642024-01-31834
17UAFR - Request Access to Journal Voucher Finance Feeder1351622024-01-31811

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