Results: 1-12 of 12

No.Document TitleIDUpdatedViews
1UAFR - My-UI-Financials Access Manager - Review Process by Org and CFOP1204542024-02-021113
2UAFR - My-UI-Financials Access Manager - Review Process by User1204552024-02-021078
3Chrome River – Review and Approve1151112024-01-255657
4Sponsored Programs - Review Grant Inception to Date and Transaction Detail1217352023-11-031225
5Contracts+ Internal Review Rounds for Contract Administrator1203322024-02-021210
6Contracts+ Using the Jaggaer Word App during Contract Review1203342024-02-021759
7UPB - Reviewing/Approving a Current Pay Adjustment (CPA)1198012024-03-211356
8UPB - Reviewing/Approving a Prior Underpayment Adjustment (PUA)1198002022-10-121256
9UPB - Accessing, Reviewing, and Approving Pending Timesheets as a Proxy Approver in Web Time Entry1355402024-02-19237
10UPB - Accessing, Reviewing, and Approving Pending Timesheets as a Superuser in Web Time Entry1355392024-02-19255
11UPAY - Reviewing Invoices Using FAIINVE1206562024-02-021279
12UPB - Reviewing an Employee Recognition Award for Department Approvers1198072022-10-121274

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