Results: 1-20 of 38

No.Document TitleIDUpdatedViews
1UPB - Submitting Employee Recognition Award for Ten or More Employees1198082024-03-201338
2Banner - Reduce Standing Purchase Order Encumbrances1360772024-03-1567
3UAFR - Order Red & White "State of Illinois, University of Illinois" Stickers1354082024-03-14134
4iBuy - Completing the Standing Order Form1202772024-03-082234
5iBuy - McKesson Corporation @00727722 Non-Catalog Item Ordering1349742024-02-20169
6UAFR - Introduction to Banner and Finance II1205082024-02-081212
7UPAY - Viewing Invoice or PO Status Using FOIDOCH1206662024-02-021354
8UPAY - Adding an Assistant or Travel Arranger1206742024-02-02956
9UAFR - Introduction to Banner & Finance I1205072024-02-021629
10UAFR - My-UI-Financials Access Manager - Copy or Move Roles1204492024-02-021080
11UAFR - My-UI-Financials Access Manager - Review Process by Org and CFOP1204542024-02-021068
12UAFR - Running the Encumbrance Balances Report1201052024-02-021361
13UAFR - Organizational Encumbrance List Page1190672024-02-021491
14UAFR - EDDIE Fixed Asset by Organization Report1208382024-02-021103
15UAFR - Export Dashboard Data to Excel or CSV1204392024-02-021047
16UAFR - Detail Encumbrance Activity1190642024-02-021645
17Business & Finance Orientation1244172024-02-02776
18iTravel - Guest or Non-Employee Travel1203972024-02-021728
19AITS - Records Management 101: Module 4: Disposal or Transfer of Records1207502024-02-02961
20iBuy - Using Orders Search and Creating Reports1202942024-02-021482
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