Results: 1–14 of 14

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NumberDocument TitleIDUpdatedViews
1Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-018656
2UAFR - Completing & Submitting Year End Fact Sheets1290522026-03-123533
3System HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree1206182026-03-023650
4Emburse Enterprise – Submitting Temporary Vendor Payments1215852026-02-0512690
5UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee1198102026-02-054789
6UPB - Submitting an Overpayment Adjustment Request for a Monthly Employee1198112026-02-054402
7UPB - Submitting a Pay Stop Request1198052026-01-064570
8UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee1198032025-10-294044
9UPB - Submitting a Leave Balance Adjustment Request for a Monthly Employee1198042025-10-293640
10Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-019268
11Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-0110095
12UPB - Submitting Employee Recognition Award for Ten or More Employees1198082025-02-144189
13UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092025-02-144360
14UPB - Submitting an Employee Recognition Award1198062025-02-143833

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