Results: 1-20 of 34
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No.Document TitleIDUpdatedViews
1 UPB – Submit an Expense Reimbursement – Foreign National Student or Non-Employee [Campus login required]
1198852023-12-05151
2 UPB - Document Checklist for Expense Reimbursement - Foreign National Student or Non-Employee [Campus login required]
1330442023-12-010
3 UPB - Submit Other Payment – Foreign National Student or Non-Employee [Campus login required]
1198842023-12-01143
4 iBuy - Completing the Standing Order Form
1202772023-12-011649
5 UPB - Submit an Honorarium – Foreign National Student or Non-Employee [Campus login required]
1199022023-11-29141
6 UPB - Submit an Award or Prize – Foreign National Student or Non-Employee [Campus login required]
1198892023-11-29161
7 UPB - Submit a Scholarship or Non-recurring Fellowship Payment—Foreign National Nonresident Alien Students not attending the University of Illinois System [Campus login required]
1199832023-11-27116
8 iBuy - Shopping Experience from Search to Place Order
1202092023-07-141402
9 UAFR - Running the Encumbrance Balances Report
1201052023-06-131127
10 UPAY - Department Card Manager: Modify, Cancel, or Suspend a T-Card in TCS
1206902023-04-241162
11 UPAY - Adding an Assistant or Travel Arranger
1206742023-04-24783
12 UPAY - Viewing Invoice or PO Status Using FOIDOCH
1206662023-04-241079
13 UAFR - My-UI-Financials Access Manager - Copy or Move Roles
1204492023-04-24890
14 UAFR - My-UI-Financials Access Manager - Review Process by Org and CFOP
1204542023-04-24868
15 UAFR - Organizational Encumbrance List Page
1190672023-04-241247
16 UAFR - Introduction to Banner and Finance II
1205082023-04-24908
17 UAFR - Introduction to Banner & Finance I
1205072023-04-241232
18 UAFR - Export Dashboard Data to Excel or CSV
1204392023-04-24877
19 UAFR - Detail Encumbrance Activity
1190642023-04-241377
20 UAFR - EDDIE Fixed Asset by Organization Report
1208382023-04-24887
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