Results: 1–14 of 14

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NumberDocument TitleIDUpdatedViews
1Emburse Enterprise Invoice – Submitting Non-Employee Travel1245992026-08-2010487
2UPB - Submitting a Leave Balance Adjustment Request for a Monthly Employee1198042025-10-294428
3UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee1198032025-10-294951
4UPB - Submitting a Pay Stop Request1198052026-07-135609
5UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee1198102026-07-135879
6UPB - Submitting an Overpayment Adjustment Request for a Monthly Employee1198112026-07-135321
7System HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree1206182026-08-144606
8Emburse Enterprise Invoice – Submitting Temporary Vendor Payments1215852026-08-2014799
9Emburse Enterprise Invoice – Submitting Invoices1313582026-08-2012126
10Emburse Enterprise Invoice – Submitting Financial Support/Sponsorship Payments1215792026-08-2010311
11UPB - Submitting an Employee Recognition Award for Ten or More Employees1198082026-08-215405
12UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092026-08-215536
13UPB - Submitting an Employee Recognition Award1198062026-08-214814
14UAFR - Completing & Submitting Year End Fact Sheets1290522026-09-024463

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