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No.Document TitleIDUpdatedHits
1 Chrome River - Deleting a Line Item from an Expense Report
1217502022-10-07203
2 UAFR - Asset Search
1216522022-11-09229
3 Chrome River – Submitting Temporary Vendor Payments
1215852022-10-101427
4 Chrome River – Submitting Invoices in Chrome River
1215792022-10-031574
5 UAFR - FABweb Common Issues: Acquisitions
1208412022-08-23276
6 UAFR - Equipment Management Lifecycle
1208402022-08-23269
7 UAFR - EDDIE Fixed Asset by Organization Report
1208382022-10-19245
8 UAFR - Banner Fixed Asset Master Query Page (FFIMAST)
1208352022-11-09257
9 Using Mobius View
1207592022-10-31395
10 UAFR - Instructions for Completing a Request to Permanently Transfer Equipment with Researcher
1207492022-08-17231
11 UPB - Entering and Approving Previously Taxed Vacation Hours – Bi-weekly Hourly, Web Time Entry (UIC)
1207312022-10-12275
12 UPB - Inviting and Onboarding Foreign Nationals Certification - Critical Pre-arrival and Arrival Procedures
1207022022-10-12301
13 UPAY - Searching for a Vendor Using FTMVEND
1206922022-10-27261
14 UPAY - Viewing Transaction Activity Using FGITRND
1206692022-10-27275
15 UPAY - Viewing Check Activity Using FAICHKH
1206632022-10-27289
16 UPAY - Searching for a Vendor Using FTMVEND
1206582022-10-27204
17 UPAY - Retrieving Document History Using FGIDOCR
1206552022-10-27274
18 System HR - Salary Planner Tool: Frequently Asked Questions (FAQ)
1206242022-11-23312
19 System HR - Salary Planner Budget Profile Code Verification Instructions
1206222022-11-23318
20 System HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree
1206182022-11-23255

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