Results: 1-14 of 14

No.Document TitleIDUpdatedViews
1Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-017689
2UPB - Submitting a Pay Stop Request1198052026-01-063993
3UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee1198032025-10-293481
4UPB - Submitting a Leave Balance Adjustment Request for a Monthly Employee1198042025-10-293119
5UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee1198102025-10-294078
6UPB - Submitting an Overpayment Adjustment Request for a Monthly Employee1198112025-10-293740
7UAFR - Completing & Submitting Year End Fact Sheets1290522025-08-202894
8Emburse Enterprise – Submitting Temporary Vendor Payments1215852025-04-0111393
9Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-018677
10Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-018759
11UPB - Submitting Employee Recognition Award for Ten or More Employees1198082025-02-143744
12UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092025-02-143855
13UPB - Submitting an Employee Recognition Award1198062025-02-143412
14SYSTEM HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree1206182024-09-183125

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