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No.Document TitleIDUpdatedHits
1 **** Training and Development Resources Homepage
1182502022-09-0111890
2 UPB - Submitting Employee Recognition Award for Ten or More Employees
1198082023-02-07590
3 Department Card Manager - Modify or Cancel a PCard
1163152023-01-231585
4 UPB - Submit Other Payment – Foreign National Student or Non-Employee [Campus login required]
1198842022-10-31137
5 UPB - Submit an Award or Prize – Foreign National Student or Non-Employee [Campus login required]
1198892022-10-31125
6 UPB - Submit an Honorarium – Foreign National Student or Non-Employee [Campus login required]
1199022022-10-31114
7 UPAY - Viewing Invoice or PO Status Using FOIDOCH
1206662022-10-27561
8 iTravel - Guest or Non-Employee Travel
1203972022-10-26760
9 UPB - Initiating a Prior Underpayment Adjustment (PUA) for a Benefit Payout for Bi-Weekly Exempt or Academic (Monthly) Employees
1197172022-10-26671
10 UPB - Interactive Checklist for Reimbursements to Foreign National Students or Non-employees
1207082022-10-12359
11 UPB - Submit a Scholarship or Non-recurring Fellowship Payment—Students not attending the University of Illinois System [Campus login required]
1199832022-10-12110
12 UPB - Submit an Expense Reimbursement – Foreign National Student or Non- Employee [Campus login required]
1198852022-10-12114
13 UPAY - Adding an Assistant or Travel Arranger
1206742022-08-18408
14 UPAY - Department Card Manager: Modify, Cancel, or Suspend a T-Card in TCS
1206902022-08-18448
15 AITS - Records Management 101: Module 4: Disposal or Transfer of Records
1207502022-08-17455
16 UAFR - My-UI-Financials Access Manager - Copy or Move Roles
1204492022-08-10458
17 UAFR - Export Dashboard Data to Excel or CSV
1204392022-08-10446
18 UPAR - Suggested Best Practice for Equipment Procurement
1267732023-03-2767
19 UAFR - Running the Encumbrance Balances Report
1201052023-03-27526
20 UAFR - Running the Asset/Liability Statement
1201042023-03-27547

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