Results: 121-140 of 194

No.Document TitleIDUpdatedViews
121System Offices Budget Transfer Approval Queue Training FAQ1370682024-09-252221
122University Bursar - AR Pages and Their Uses1187242024-09-194606
123University Bursar - Viewing Account Comments1187322024-09-193006
124University Bursar - Invoice Numbering1187302024-09-193246
125Internal Controls - Separation of Duties Scenarios1339762024-09-032263
126UAFR - Introduction to Banner and Finance II1205082024-08-305272
127University Bursar - Accounts Receivable Processing1204872024-08-073589
128University Bursar - Cash Handling Level I: Cash Handling Fundamentals1204902024-08-075905
129University Bursar - Cash Handling Level III: Advanced Cash Handling1210312024-08-074085
130Sponsored Programs - GC70 Request to Establish an Anticipation or to Use Expired or Overdrafted Grant/Fund1368022024-07-311057
131Sponsored Programs - Grant Code Conventions1382942024-07-301094
132Sponsored Programs - Financial Look Up Pages1382962024-07-09878
133Sponsored Programs - Query Pages1382952024-07-09892
134Sponsored Programs - Multi-Year Labor Encumbering1325162024-06-26918
135UAFR - Gift and Endowment Income Fund Terminations1201182024-06-214050
136UAFR - Banner Page Naming Conventions1187492024-06-102392
137Budgeting Offices - Budget rule codes1207572024-05-132871
138UAFR - Self-supporting Funds Entering a Budget Estimate1204582024-04-022965
139UAFR - Self-Supporting Funds Posting Revenue1204682024-04-022818
140UAFR - Self-Supporting Funds Redistributing Revenue1204692024-04-022859
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