Results: 1-16 of 16

No.Document TitleIDUpdatedViews
1University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272025-12-234404
2University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292025-12-233772
3University Bursar - Invoice Numbering1187302025-12-233655
4UPB - Initiating a Current Pay Adjustment (CPA) for Bi-Weekly Feeder Employees1197112025-09-194034
5UPAY - Charge Code Allocations1204002025-06-302821
6UAFR - Performing Labor Redistributions1204232025-04-166199
7Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-019238
8UAFR - AR Finance Feeder Front-End User Guide1361692024-09-302750
9UAFR - JV Feeder Front-End User Guide1361722024-09-303023
10UPB - Viewing and Editing an Account Distribution in Web Time Entry1354012024-02-121519
11UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-311851
12UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-311739
13UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-311529
14UAFR- Fix a Journal Voucher Feeder File that has Errors1351652024-01-311596
15UAFR - Find Status of Journal Voucher Feeder File1351642024-01-311458
16UAFR - Request Access to Journal Voucher Finance Feeder1351622024-01-311457

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