Results: 1-14 of 14

No.Document TitleIDUpdatedViews
1Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-016879
2UAFR - Completing & Submitting Year End Fact Sheets1290522025-08-202584
3Emburse Enterprise – Submitting Temporary Vendor Payments1215852025-04-0110598
4Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-018251
5Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-017930
6UPB - Submitting Employee Recognition Award for Ten or More Employees1198082025-02-143349
7UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092025-02-143376
8UPB - Submitting an Employee Recognition Award1198062025-02-143053
9SYSTEM HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree1206182024-09-182694
10UPB - Submitting an Overpayment Adjustment Request for a Monthly Employee1198112023-03-283210
11UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee1198102023-03-283544
12UPB - Submitting a Leave Balance Adjustment Request for a Monthly Employee1198042022-10-122646
13UPB - Submitting a Pay Stop Request1198052022-10-123488
14UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee1198032022-10-123028

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