Results: 1–14 of 14

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NumberDocument TitleIDUpdatedViews
1Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-018936
2UPB - Submitting an Employee Recognition Award1198062025-02-143941
3UPB - Submitting Employee Recognition Award for Ten or More Employees1198082025-02-144316
4UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092025-02-144519
5Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-019391
6Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-0110408
7UPB - Submitting a Leave Balance Adjustment Request for a Monthly Employee1198042025-10-293752
8UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee1198032025-10-294171
9UPB - Submitting a Pay Stop Request1198052026-01-064683
10UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee1198102026-02-054905
11UPB - Submitting an Overpayment Adjustment Request for a Monthly Employee1198112026-02-054522
12Emburse Enterprise – Submitting Temporary Vendor Payments1215852026-02-0512985
13System HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree1206182026-03-023765
14UAFR - Completing & Submitting Year End Fact Sheets1290522026-03-123679

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