Top Documents of the Week

1. Chrome River - Delegate in Chrome River
   
2. Chrome River – CFOP Maintenance
   
3. Chrome River - Providing a Detailed Business Purpose
   
4. Chrome River - Itemizing Lodging Expenses
   
5. Purchasing - Querying Additional Information on Vendors
   
6. Chrome River - Attach a PCard Transaction and Process an ER
   
7. Mandated Training
   
8. JDXpert - UIUC Training Modules
   
9. Chrome River - Open and Close an Advance
   
10. Department Card Manager: Order PCard
    
11. UPB - Entering and Approving Previously Taxed Vacation Hours: Bi-weekly Hourly, Department Time Entry (UIC)
    
12. Purchasing - Document Approval
    
13. SYSHR- Retiree Rehire Form Instructions, Urbana Campus
    
14. Purchasing - Deleting an Incomplete Receiving Document
    
15. Purchasing - How to Search Payment Status by Vendor ID
    
16. Purchasing - Receiving Adjustment
    
17. Purchasing - Finding the Assigned Buyer for a Requisition in Banner
    
18. UAFR - C-FOAPAL Quick Guide
    
19. Chrome River - Non-Employee Travel
    
20. Purchasing - Tolerance Override Process
    
21. System HR - Position/Job Title Abbreviations List
    
22. Purchasing - Approving a Requisition
    
23. Purchasing - Querying a Vendor
    
24. UPB - Return Time Feature in Web Time Entry
    
25. UPB - Time Entry and Approval Routing Security Setup