Results: 1-15 of 15

No.Document TitleIDUpdatedViews
1Purchasing – Creating a Requisition with Line Level Accounting1356722024-03-0591
2University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272024-02-021485
3UAFR - Instructions for Completing a Request to Permanently Transfer Equipment with Researcher1207492024-02-02927
4UAFR - Correcting a Journal Voucher with Incomplete Status1204282024-02-021228
5UAFR - Creating a Journal Voucher with FGAJVCD and FGAJVCQ1204302024-02-021638
6UAFR - Creating a Journal Voucher with FGAJVCM1204312024-02-021347
7UAFR - Deleting a Journal Voucher with Incomplete Status1204322024-02-021274
8UAFR - Deleting a General Encumbrance with Incomplete Status1190552024-02-021662
9Ability LMS - Interacting with Online Courses1104512024-02-023004
10Ability LMS - Interacting with Post-Course Workflow1104532024-02-022442
11Design Invoice to Send to Customer with Charge Details1331382024-01-25185
12UAFR - Process a Transfer with Compensation1289632023-07-07534
13System HR - Inclusion Starts With I1205472022-11-23925
14System HR - Getting Ahead of the Curve with Diversity, Inclusion, and Equity1205392022-11-23980
15UPB - Working with Routing Queues in Banner1198132022-10-131683

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