Results: 1–20 of 709

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NumberDocument TitleIDUpdatedViews
1Purchasing - Creating a Requisition1203502024-02-023927
2Sponsored Programs - GC70 Request to Establish an Anticipation or to Use Expired or Overdrafted Grant/Fund1368022024-07-312169
3Sponsored Programs - Grants Status and Billing Summary Report1217402023-11-033659
4UAFR - Running the Revenue/Expense Transactions Report1201072024-02-023917
5UPAY - Viewing Invoice or PO Status Using FOIDOCH1206662024-02-024284
6UPAY - Domestic Travel: Travel Status1206822024-02-023792
7UPB – Approving and Correcting Timesheets in Web Time Entry1304772024-03-206457
8UPB - Viewing and Editing an Account Distribution in Web Time Entry1354012024-02-122248
9UPAY - Looking up Bank Codes Using FTICHKS1206532024-02-023837
10Commitments Application - Video Tutorials1425052024-09-301989
11UPB - Initiating a Prior Underpayment Adjustment (PUA) Late Job for Bi-Weekly Exempt Employees1197572023-05-124534
12iTravel - Adding Travel Preferences and Frequent-Traveler Programs1203942026-02-054389
13UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-312189
14Contracts+ Comptroller Delegate Creating a Signatures Block1203352025-04-013515
15JDX - JDXpert Training for UIC1244322024-02-022123
16UAFR - Correcting a Journal Voucher with Incomplete Status1204282026-02-055051
17UAFR - My-UI-Financials Access Manager – Using a Wildcard (%) and Blank Fields while Searching1204522025-01-313893
18Matrix CMS - How to Edit a Webpage1627052026-09-04314
19UPB - Editing an Overpayment Adjustment Request1196952022-10-123769
20UAFR - Query Searches Using One Field1189762024-02-024428

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