Results: 1-20 of 46

No.Document TitleIDUpdatedViews
1iBuy - How to Find an Invoice in iBuy1374082025-04-111991
2UPB - Document Checklist for Expense Reimbursement - Foreign National Student or Non-Employee [Campus login required]1330442025-04-01186
3Department Card Manager – Order PCard1163162025-04-015682
4UPB – Submit an Expense Reimbursement – Foreign National Student or Non-Employee [Campus login required]1198852025-04-01454
5Contracts+ Chart-Org-College Code Cross Reference1428042025-04-01576
6Denodo - Ingesting Table/Column Comments into Base Views [Campus login required]1379382025-03-26571
7Denodo - Organizing Your VDB [Campus login required]1356082025-03-26979
8iBuy - Closing a Purchase Order in iBuy (Purchasing Only)1442392025-02-25914
9iBuy - McKesson Corporation @00727722 Non-Catalog Item Ordering (McKesson Requestor Only)1349742025-02-251669
10iBuy - Placing an Order for Another Person1202782025-02-252043
11iBuy - Completing the Standing Order Form1202772025-02-255047
12iBuy - Using Orders Search and Creating Reports1202942025-02-252364
13iBuy - Shopping Experience from Search to Place Order1202092025-02-253024
14UPB - Submitting Employee Recognition Award for Ten or More Employees1198082025-02-142573
15UAFR - Introduction to Banner and Finance I1205072025-02-135440
16UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103005
17UAFR - My-UI-Financials Access Manager - Copy or Move Roles1204492025-01-312097
18UAFR - My-UI-Financials Access Manager - Review Process by Org and CFOP1204542025-01-312044
19iTravel - Guest or Non-Employee Travel1203972025-01-163247
20UAFR - Export Dashboard Data to Excel or CSV1204392025-01-152022
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