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No.Document TitleIDUpdatedHits
1 **** Training and Development Resources Homepage
1182502023-04-2413222
2 UPAY - Viewing Invoice or PO Status Using FOIDOCH
1206662023-04-24708
3 UPAY - Department Card Manager: Modify, Cancel, or Suspend a T-Card in TCS
1206902023-04-24626
4 UPAY - Adding an Assistant or Travel Arranger
1206742023-04-24496
5 UAFR - My-UI-Financials Access Manager - Copy or Move Roles
1204492023-04-24576
6 UAFR - Export Dashboard Data to Excel or CSV
1204392023-04-24555
7 iTravel - Guest or Non-Employee Travel
1203972023-04-24943
8 AITS - Records Management 101: Module 4: Disposal or Transfer of Records
1207502023-04-24540
9 Department Card Manager - Modify or Cancel a PCard
1163152023-04-241803
10 UPB - Submitting Employee Recognition Award for Ten or More Employees
1198082023-02-07721
11 UPB - Submit Other Payment – Foreign National Student or Non-Employee [Campus login required]
1198842022-10-31137
12 UPB - Submit an Award or Prize – Foreign National Student or Non-Employee [Campus login required]
1198892022-10-31125
13 UPB - Submit an Honorarium – Foreign National Student or Non-Employee [Campus login required]
1199022022-10-31114
14 UPB - Initiating a Prior Underpayment Adjustment (PUA) for a Benefit Payout for Bi-Weekly Exempt or Academic (Monthly) Employees
1197172022-10-26810
15 UPB - Interactive Checklist for Reimbursements to Foreign National Students or Non-employees
1207082022-10-12443
16 UPB - Submit a Scholarship or Non-recurring Fellowship Payment—Students not attending the University of Illinois System [Campus login required]
1199832022-10-12110
17 UPB - Submit an Expense Reimbursement – Foreign National Student or Non- Employee [Campus login required]
1198852022-10-12114
18 UPB - Time Reporting for Positive Time Entry for Student, Extra Help, Academic/Graduate Hourly (PHATIME)
1207402023-05-15675
19 UPB - Time Reporting for Non-Exempt Employees Work Schedules (PHATIME)
1207392023-05-15687
20 UPB - Editing and Correcting Timesheets (PHATIME)
1207362023-05-15662
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