Results: 1–20 of 53

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NumberDocument TitleIDUpdatedViews
1iBuy & Emburse - How to Determine Start and End Dates for Purchases1550952026-04-15547
2iBuy - Completing the PO Change Request Form1202492026-03-308670
3iBuy - How to Find an Invoice in iBuy1374082026-03-034652
4iBuy - Introduction to iBuy Course1585542026-02-11756
5iBuy - Navigating the iBuy Shopping Showcase Homepage1202362025-11-043920
6iBuy - Completing the PO Special Payment Request Form1202902025-04-239368
7iBuy - Navigating Dashboard View in iBuy1207602025-04-013810
8iBuy – Requesting Non-Standard Payment Terms in iBuy1202792025-02-253651
9iBuy - Invoice Approval Processing (Invoice Acknowledger and Invoice Approver)1202912026-04-143995
10iBuy – Buyer Actions: Change Request Process, Closing or Reopening a PO (Purchasing Only)1602262026-03-27415
11Internal Controls - iBuy Roles Explained1316292026-03-093739
12UPAR - Ordering Red & White "State of Illinois, University of Illinois" Stickers1354082026-02-123300
13iBuy - Splitting Accounting Codes (C-FOAPAL)1202842026-02-105694
14iBuy - Department Account Coder (DAC) Process1491482026-02-061578
15iBuy - Requisition Editing1202802026-02-065158
16iBuy - Creating and Using C-FOAPAL Code Favorites1201652026-02-065459
17iBuy - Completing the Purchase Requisition Form1202502026-02-0517336
18iBuy - Completing the Quick Quote IPHEC2140 IT Contract Form1202752026-02-054023
19iBuy - Determining the status of a requisition and finding the Assigned Approver1202932026-02-053462
20iBuy - Processing E-Quotes for CDW-G (Catalog)1202392026-02-053389

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