Search result for "or": 1-20

No.	Document Title	ID	Updated	Hits
1	**** Training and Development Resources Homepage	118250	2022-09-01	11890
2	UPB - Submitting Employee Recognition Award for Ten or More Employees	119808	2023-02-07	590
3	Department Card Manager - Modify or Cancel a PCard	116315	2023-01-23	1585
4	UPB - Submit Other Payment – Foreign National Student or Non-Employee [Campus login required]	119884	2022-10-31	137
5	UPB - Submit an Award or Prize – Foreign National Student or Non-Employee [Campus login required]	119889	2022-10-31	125
6	UPB - Submit an Honorarium – Foreign National Student or Non-Employee [Campus login required]	119902	2022-10-31	114
7	UPAY - Viewing Invoice or PO Status Using FOIDOCH	120666	2022-10-27	561
8	iTravel - Guest or Non-Employee Travel	120397	2022-10-26	760
9	UPB - Initiating a Prior Underpayment Adjustment (PUA) for a Benefit Payout for Bi-Weekly Exempt or Academic (Monthly) Employees	119717	2022-10-26	671
10	UPB - Interactive Checklist for Reimbursements to Foreign National Students or Non-employees	120708	2022-10-12	359
11	UPB - Submit a Scholarship or Non-recurring Fellowship Payment—Students not attending the University of Illinois System [Campus login required]	119983	2022-10-12	110
12	UPB - Submit an Expense Reimbursement – Foreign National Student or Non- Employee [Campus login required]	119885	2022-10-12	114
13	UPAY - Adding an Assistant or Travel Arranger	120674	2022-08-18	408
14	UPAY - Department Card Manager: Modify, Cancel, or Suspend a T-Card in TCS	120690	2022-08-18	448
15	AITS - Records Management 101: Module 4: Disposal or Transfer of Records	120750	2022-08-17	455
16	UAFR - My-UI-Financials Access Manager - Copy or Move Roles	120449	2022-08-10	458
17	UAFR - Export Dashboard Data to Excel or CSV	120439	2022-08-10	446
18	UPAR - Suggested Best Practice for Equipment Procurement	126773	2023-03-27	67
19	UAFR - Running the Encumbrance Balances Report	120105	2023-03-27	526
20	UAFR - Running the Asset/Liability Statement	120104	2023-03-27	547

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