Results: 1-20 of 30

No.Document TitleIDUpdatedViews
1iBuy - Determining the status of a requisition and finding the Assigned Approver1202932024-04-231374
2UAFR - Overview of the Financial Summary Trends Page1201452024-04-021312
3UAFR - Overview of Banner Program Codes & NACUBO Functions1195182024-04-024823
4UPB - Initiating a Current Pay Adjustment (CPA) for Assignment of Income for Academic (Monthly) Employees1197142024-03-201336
5UAFR - Order Red & White "State of Illinois, University of Illinois" Stickers1354082024-03-14175
6UAFR - Physical Inventory of Equipment1244402024-02-02622
7UAFR - Ways to Prevent the Creation of Misclassified C-FOAPALS1190482024-02-021266
8UAFR - Partial Liquidation of General Encumbrances1190692024-02-021660
9UAFR - Total Liquidation of General Encumbrance1191372024-02-021895
10AITS - Records Management 101: Module 4: Disposal or Transfer of Records1207502024-02-021006
11Budgeting Offices - Budget rule codes1207572024-02-021339
12UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-31114
13UAFR - Find Status of Journal Voucher Feeder File1351642024-01-31104
14Internal Controls - Separation of Duties Scenarios1339762024-01-12245
15UPB - Submit a Scholarship or Non-recurring Fellowship Payment—Foreign National Nonresident Alien Students not attending the University of Illinois System [Campus login required]1199832023-11-27123
16Internal Controls - Removing Prohibited Role Combinations1323372023-11-08572
17Internal Controls - Prohibited Role Combinations Report1324882023-11-02892
18Internal Controls - Search Access by Employee1324872023-11-02659
19Office 365 - Microsoft Teams Resources for System Offices1288402023-07-12688
20System Offices Shared Services - Color Accessibility1193972023-07-121753
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