Results: 1-16 of 16

No.Document TitleIDUpdatedViews
1Chrome River – Attach a PCard Transaction and Process an Expense Report1166442024-01-316431
2Chrome River – DCM Viewing Cardholder Transaction Detail Information1166912024-01-253377
3Sponsored Programs - Review Grant Inception to Date and Transaction Detail1217352023-11-031226
4UPAY - Viewing Transaction Activity Using FGITRND1206692024-02-021156
5UAFR - Correcting a Posted Journal Voucher Transaction1204292024-02-021325
6Chrome River - Allocating Multiple Charges on One PCard Transaction1167762023-12-065169
7Chrome River - Attach a TCard Transaction1151012023-12-016621
8UPB - Modifying a Filter Preset for Transaction Lists in PARIS In/Outboxes1197632022-10-311267
9UPB - Viewing Transaction History1197982022-10-121307
10UAFR – Running the Revenue/Expense Statements Report1196172024-02-021242
11UAFR – Running the Asset/Liability Statement1201042024-02-021442
12UAFR - Running the Revenue/Expense Transactions Report1201072024-02-021423
13UAFR - FABweb Check Status1196052023-11-291179
14UAFR - Running the Asset/Liability Transactions Report1201062023-06-131368
15UAFR - Upload Accounts Receivable Transactions1351672024-01-31179
16UAFR - Upload Journal Voucher Transactions1351632024-01-31125

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