Results: 1-20 of 38

No.Document TitleIDUpdatedViews
1Banner - Reduce Standing Purchase Order Encumbrances1360772024-03-1533
2UAFR - Order Red & White "State of Illinois, University of Illinois" Stickers1354082024-03-14107
3iBuy - Completing the Standing Order Form1202772024-03-082138
4iBuy - McKesson Corporation @00727722 Non-Catalog Item Ordering1349742024-02-20153
5UAFR - Introduction to Banner and Finance II1205082024-02-081181
6UPAY - Viewing Invoice or PO Status Using FOIDOCH1206662024-02-021330
7UPAY - Adding an Assistant or Travel Arranger1206742024-02-02945
8UAFR - Introduction to Banner & Finance I1205072024-02-021549
9UAFR - My-UI-Financials Access Manager - Copy or Move Roles1204492024-02-021060
10UAFR - My-UI-Financials Access Manager - Review Process by Org and CFOP1204542024-02-021053
11UAFR - Running the Encumbrance Balances Report1201052024-02-021336
12UAFR - Organizational Encumbrance List Page1190672024-02-021466
13UAFR - EDDIE Fixed Asset by Organization Report1208382024-02-021077
14UAFR - Export Dashboard Data to Excel or CSV1204392024-02-021031
15UAFR - Detail Encumbrance Activity1190642024-02-021623
16Business & Finance Orientation1244172024-02-02757
17iTravel - Guest or Non-Employee Travel1203972024-02-021685
18AITS - Records Management 101: Module 4: Disposal or Transfer of Records1207502024-02-02948
19iBuy - Using Orders Search and Creating Reports1202942024-02-021461
20Purchasing - Copying a Purchase Order to a Requisition1203472024-02-021288
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