Results: 1–14 of 14

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NumberDocument TitleIDUpdatedViews
1Emburse Enterprise Invoice – Submitting Non-Employee Travel1245992026-08-2010060
2UPB - Submitting a Leave Balance Adjustment Request for a Monthly Employee1198042025-10-294246
3UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee1198032025-10-294758
4UPB - Submitting a Pay Stop Request1198052026-07-135375
5UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee1198102026-07-135595
6UPB - Submitting an Overpayment Adjustment Request for a Monthly Employee1198112026-07-135118
7System HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree1206182026-08-144380
8Emburse Enterprise Invoice – Submitting Temporary Vendor Payments1215852026-08-2014368
9Emburse Enterprise Invoice – Submitting Invoices1313582026-08-2011744
10Emburse Enterprise Invoice – Submitting Financial Support/Sponsorship Payments1215792026-08-2010045
11UPB - Submitting an Employee Recognition Award for Ten or More Employees1198082026-08-215148
12UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092026-08-215259
13UPB - Submitting an Employee Recognition Award1198062026-08-214556
14UAFR - Completing & Submitting Year End Fact Sheets1290522026-09-024296

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