Results: 1-20 of 46

No.Document TitleIDUpdatedViews
1UPAR - EDDIE Fixed Asset by Organization Report1208382025-07-032791
2UPAR - FABweb - Update Existing Assets, Update Single PTag or Family1323472025-07-031163
3iBuy - How to Find an Invoice in iBuy1374082025-04-112422
4Department Card Manager – Order PCard1163162025-04-016111
5UPB – Submit an Expense Reimbursement – Foreign National Student or Non-Employee [Campus login required]1198852025-04-01466
6UPB - Document Checklist for Expense Reimbursement - Foreign National Student or Non-Employee [Campus login required]1330442025-04-01198
7Contracts+ Chart-Org-College Code Cross Reference1428042025-04-01712
8Denodo - Ingesting Table/Column Comments into Base Views [Campus login required]1379382025-03-26572
9Denodo - Organizing Your VDB [Campus login required]1356082025-03-26992
10iBuy - Closing a Purchase Order in iBuy (Purchasing Only)1442392025-02-251184
11iBuy - McKesson Corporation @00727722 Non-Catalog Item Ordering (McKesson Requestor Only)1349742025-02-251991
12iBuy - Using Orders Search and Creating Reports1202942025-02-252542
13iBuy - Completing the Standing Order Form1202772025-02-255516
14iBuy - Placing an Order for Another Person1202782025-02-252168
15iBuy - Shopping Experience from Search to Place Order1202092025-02-253266
16UPB - Submitting Employee Recognition Award for Ten or More Employees1198082025-02-142788
17UAFR - Introduction to Banner and Finance I1205072025-02-136092
18UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103223
19UAFR - My-UI-Financials Access Manager - Copy or Move Roles1204492025-01-312344
20UAFR - My-UI-Financials Access Manager - Review Process by Org and CFOP1204542025-01-312317
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