Results: 1-20 of 164

No.Document TitleIDUpdatedViews
1UPAY – Vendor Instructions for Electronic Invoicing1197452024-04-172030
2UPB - For Units: Benefits Enrollment Timeline for Eligible New Hires and Newly Eligible Employees1367102024-04-1252
3UPB - State Benefits Enrollment for Eligible New Hires and Newly Benefits Eligible Employees1367222024-04-1253
4UPB - Time Reporting for Positive Time Entry for Student, Extra Help, Academic/Graduate Hourly (PHATIME)1207402024-04-041441
5Bursar - Resource Guide for Cash Handling Certification Courses1179632024-04-032537
6UPB - Time Reporting for Non-Exempt Employees Work Schedules (PHATIME)1207392024-04-031394
7UPB - Editing and Correcting Timesheets (PHATIME)1207362024-04-031379
8UPB - Creating a Proxy for a Time Entry Role1215962024-04-031183
9UAFR - Annual Year-End Fact Sheets: Inventory for Resale Reference Tool1291282024-04-02635
10UPAY - Completing the Vendor Information Form Using Adobe Sign1270642024-04-022110
11Department Card Manager: Search for a TCard in TCS1163182024-04-022849
12iBuy - Completing the PO Special Payment Request Form1202902024-04-022030
13UPAY - Initiating an Honorarium Payment for US Citizens and US Permanent Residents1204022024-04-021357
14Purchasing - Copying Banner Purchase Orders for Renewal Orders1203492024-04-021261
15UPAY - Searching for a Vendor Using FTMVEND1206922024-04-021363
16UPB - Presenting Gift Cards to Foreign Nationals [Campus login required]1198872024-04-02173
17UPB - Document Checklist for Independent Contractor Payments [Campus login required]1199102024-03-29158
18UPB - Document Checklist for Human Subject Payments [Campus login required]1199062024-03-29216
19UPB - Submitting Employee Recognition Award for Ten or More Employees1198082024-03-291405
20UPB - Document Checklist for Reimbursements: Foreign National Students and Non-Employees [Campus login required]1215012024-03-296
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