Results: 1–20 of 117

No.Document TitleIDUpdatedViews
1UAFR - Journal Voucher Processing Glossary1243642026-02-054786
2UAFR - Self-Supporting Funds Posting Revenue1204682026-02-053553
3UAFR - Introduction to Banner and Finance I Glossary1227532024-02-023928
4UAFR - Accounting: My UI Financials1244592024-02-023125
5University Bursar - Closing a Cashier Session1190502025-11-204585
6UPAR - FABweb - Processing a FABweb Transfer1289482025-07-093595
7UPAR - Biennial Inventory - Mobile Application iOS Guide1196112025-07-097118
8UPAR - FABweb - Unit Contact Certificate Course Resources1333422025-07-092612
9UPAR - Biennial Inventory - Biennial Inventory Mobile Application Android Guide1196072025-07-097502
10Property Accounting: Affixing Physical Labels1513072025-05-29897
11University Bursar - Accounts Receivable Processing1204872024-08-074588
12Sponsored Programs - Multi-Year Encumbrance Date Logic - End Date1191822024-03-012520
13Sponsored Programs - Multi-Year Encumbrance Date Logic - Start Date1191802024-03-012587
14UAFR - Fund Type Descriptions1602432026-03-2769
15UAFR - FY26 Closing & FY27 Opening Procedures1602072026-03-2568
16UAFR - Completing & Submitting Year End Fact Sheets1290522026-03-123296
17UAFR - Annual Year-End Fact Sheets - Inventory for Resale Reference Tool1291282026-03-123645
18UAFR - FABweb - Transfers and Disposals1205112026-03-102424
19UAFR - Fund/Program Code Termination Dependency Procedures1593132026-03-04319
20UAFR - Approval Process for Journal Vouchers Involving Grant Funds1361832026-02-052576

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