Results: 121-140 of 191

No.Document TitleIDUpdatedViews
121UAFR - Approval Process for Journal Vouchers Involving Grant Funds1361832024-09-302125
122UAFR - C-FOAPAL Quick Guide1359532024-09-303233
123UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-304318
124UAFR - JV Feeder Front-End User Guide1361722024-09-302987
125System Offices Budget Transfer Approval Queue Training FAQ1370682024-09-252677
126Internal Controls - Separation of Duties Scenarios1339762024-09-032621
127UAFR - Introduction to Banner and Finance II1205082024-08-305948
128University Bursar - Accounts Receivable Processing1204872024-08-074090
129University Bursar - Cash Handling Level I: Cash Handling Fundamentals1204902024-08-076841
130University Bursar - Cash Handling Level III: Advanced Cash Handling1210312024-08-074785
131Sponsored Programs - GC70 Request to Establish an Anticipation or to Use Expired or Overdrafted Grant/Fund1368022024-07-311341
132Sponsored Programs - Grant Code Conventions1382942024-07-301355
133Sponsored Programs - Financial Look Up Pages1382962024-07-091049
134Sponsored Programs - Query Pages1382952024-07-091105
135Sponsored Programs - Multi-Year Labor Encumbering1325162024-06-261146
136UAFR - Gift and Endowment Income Fund Terminations1201182024-06-214620
137UAFR - Banner Page Naming Conventions1187492024-06-102856
138Budgeting Offices - Budget rule codes1207572024-05-133102
139UAFR - Self-supporting Funds Entering a Budget Estimate1204582024-04-023406
140UAFR - Self-Supporting Funds Posting Revenue1204682024-04-023164

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