Results: 1-14 of 14

No.Document TitleIDUpdatedViews
1Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-017455
2UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee1198032025-10-293343
3UPB - Submitting a Leave Balance Adjustment Request for a Monthly Employee1198042025-10-292975
4UPB - Submitting a Pay Stop Request1198052025-10-293824
5UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee1198102025-10-293913
6UPB - Submitting an Overpayment Adjustment Request for a Monthly Employee1198112025-10-293574
7UAFR - Completing & Submitting Year End Fact Sheets1290522025-08-202805
8Emburse Enterprise – Submitting Temporary Vendor Payments1215852025-04-0111145
9Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-018521
10Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-018503
11UPB - Submitting Employee Recognition Award for Ten or More Employees1198082025-02-143622
12UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092025-02-143712
13UPB - Submitting an Employee Recognition Award1198062025-02-143297
14SYSTEM HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree1206182024-09-182977

Not finding what you are looking for? Suggest a new document be created, or try adjusting your search criteria.