Results: 1-14 of 14

No.Document TitleIDUpdatedViews
1Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-018078
2System HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree1206182026-03-023324
3Emburse Enterprise – Submitting Temporary Vendor Payments1215852026-02-0511848
4UAFR - Completing & Submitting Year End Fact Sheets1290522026-02-053099
5UPB - Submitting an Overpayment Adjustment Request for a Monthly Employee1198112026-02-054041
6UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee1198102026-02-054418
7UPB - Submitting a Pay Stop Request1198052026-01-064231
8UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee1198032025-10-293752
9UPB - Submitting a Leave Balance Adjustment Request for a Monthly Employee1198042025-10-293369
10Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-018900
11Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-019278
12UPB - Submitting Employee Recognition Award for Ten or More Employees1198082025-02-143922
13UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092025-02-144041
14UPB - Submitting an Employee Recognition Award1198062025-02-143549

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