Results: 1-18 of 18

No.Document TitleIDUpdatedViews
1UPB - Creating a Proxy for a Time Entry Role1215962024-04-031199
2Internal Controls - Removing Prohibited Role Combinations1323372023-11-08579
3Internal Controls - Prohibited Role Combinations Explained1316522023-11-081236
4Internal Controls - Prohibited Role Combinations Report1324882023-11-02903
5System HR - Values and the Role they have in your life1205592022-11-231028
6UPB - Requesting PARIS Prior Underpayment Adjustment (PUA) Access: Unit Security Contact Role1197722022-10-131530
7Internal Controls - FABweb and Biennial Roles Explained1322502024-02-06323
8Internal Controls - Separation of Duties Scenarios1339762024-01-12255
9UAFR - My-UI-Financials Access Manager - Assign Roles1204462024-02-021372
10UAFR -My-UI-Financials Access Manager - Assign CFOP Level Roles1204472024-02-021194
11UAFR - My-UI-Financials Access Manager - Remove Roles1204482024-02-021118
12UAFR - My-UI-Financials Access Manager - Copy or Move Roles1204492024-02-021120
13UAFR - My-UI-Financials Access Manager - View My Roles1204512024-02-021219
14UAFR - My-UI-Financials Access Manager - Roles and Definitions1204532024-02-021154
15UAFR - My-UI-Financials Access Manager - Search, Manage, and View Roles by User1204572024-02-021169
16UAFR - FCIAA: Training for Other Roles1205152024-02-021000
17UAFR - Confirming Initial Roles1192342024-02-021428
18Internal Controls - iBuy Roles Explained1316292023-11-08287

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