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No.Document TitleIDUpdatedHits
1 Contracts+ - Approving Contracts and Contract Requests
1203272023-06-06791
2 Chrome River - Submitting Invoices in Chrome River
1215792023-06-063779
3 UPAR - Comparison of Batch Upload, Mass Update, and Manage Inventory
1271512023-06-06135
4 System HR - HR Front End Training
1242202023-06-06206
5 Bursar - Resource Guide for Cash Handling Certification Courses
1179632023-06-051328
6 Contracts+ - Using the Contract Request Form – Contract Requestor
1203242023-06-051528
7 UPB - Time Reporting for Positive Time Entry for Student, Extra Help, Academic/Graduate Hourly (PHATIME)
1207402023-05-15688
8 UPB - Time Reporting for Non-Exempt Employees Work Schedules (PHATIME)
1207392023-05-15699
9 UPB - Editing and Correcting Timesheets (PHATIME)
1207362023-05-15678
10 UPB - Comment Entry
1207342023-05-15653
11 UPB - Initiating a Prior Underpayment Adjustment (PUA) Late Job for Bi-Weekly Exempt Employees
1197572023-05-12782
12 UPAR - Biennial Inventory Mass Update
1271492023-05-03167
13 UAFR - Banner Tags Flow Process
1208362023-05-01600
14 UPB - Approving an Overpayment Adjustment for Department Approvers
1196882023-05-01703
15 UPB - Creating a Filter Preset for In/Outboxes
1196922023-05-01726
16 UPAY - Payables Discussion Sessions
1238452023-04-26960
17 UPB - FMLA Time Reporting
1207382023-04-26746
18 UPB - Initiating a Current Pay Adjustment (CPA): Unpaid Leave for Bi-Weekly Exempt Employees
1196992023-04-25769
19 UPAY - Viewing Open Invoices by FOAPAL Using FAIOINF
1206672023-04-24573
20 UPAY - Searching for a Vendor Using FTMVEND
1206922023-04-24584
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