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No.Document TitleIDUpdatedHits
1 UPAR - Suggested Best Practice for Equipment Procurement
1267732023-03-2767
2 UAFR - Running the Encumbrance Balances Report
1201052023-03-27526
3 UAFR - Running the Asset/Liability Statement
1201042023-03-27547
4 UAFR - Running the Revenue/Expense Transactions Report
1201072023-03-27555
5 Grants and Contracts - Running the Revenue/Expense Statements
1196172023-03-27566
6 UAFR - Running the Asset/Liability Transactions Report
1201062023-03-27532
7 iBuy - Using Asset and Non-Asset Account Codes on the Same Requisition
1202852023-03-24658
8 UPB - Bi-Weekly Time Reporting Overview
1239812023-03-2357
9 UPB - Best Practices for Bi-Weekly Time Reporting
1236862023-03-23130
10 UPAY - Purchasing Card (P-Card) Certification Course
1206302023-03-23391
11 UPAY - Travel Card (T-Card) Certification Course
1206482023-03-23431
12 UPAY - Card Administration Software (CAS) Certification Course
1206952023-03-23358
13 UPB - Audit Issues and Common Errors in Bi-Weekly Time Reporting
1236872023-03-23125
14 UAFR - JV Processing Certificate Course
1236812023-03-23142
15 UAFR - 2023 Equipment Threshold FAQ
1267902023-03-2278
16 Business Administrators Certification Program
1235422023-03-20340
17 UPB - Proxy Setup in Employee Self-Service
1176092023-03-201325
18 UPB - Removal of Proxy in Employee Self-Service
1176082023-03-201236
19 UPB - Completing a PHIETIM Inquiry to Check Timesheet Status
1176072023-03-201491
20 iBuy - Searching and Establishing Second Parties
1203262023-03-17771
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