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No.Document TitleIDUpdatedViews
1Emburse Enterprise – Providing a Detailed Business Purpose1194622025-04-0115279
2UPB - Web Time Entry 9x Resources1337752025-10-2498028
3Quick VPAT Review1528002025-07-03736
4iBuy - Completing the Purchase Requisition Form1202502025-09-2214275
5UPAR - FABweb - Common Issues: Acquisitions1208412025-07-113585
6System Offices Procurement Q&A Spotlight Series1447262025-11-252676
7UPB - Reviewing/Approving a Prior Underpayment Adjustment (PUA)1198002025-10-273103
8iBuy - Completing the Standing Order Form1202772025-08-156712
9Microsoft Word - Accessibility Best Practices1475022025-08-132700
10Denodo - Creating Integrated Views [Campus login required]1368362025-03-261326
11Digital Accessibility Overview Course Resources1364642024-08-271786
12SPaRC'Ed - Overview1246492024-02-022448
13UAFR - Journal Voucher Processing1235802025-11-244395
14UPB - Recalling a Timesheet from Approved Status in Web Time Entry1353912025-11-201949
15FABPlus - Basic Training1389472025-11-061951
16UPB - Reviewing an Employee Recognition Award for Department Approvers1198072025-10-292761
17UAFR - Overview of Banner Program Codes & NACUBO Functions1195182025-09-1814763
18UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool1294322025-08-273619
19Microsoft PowerPoint - Accessibility Best Practices1475042025-08-131926
20Adobe PDF - Accessibility Best Practices1475052025-08-131829

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