Results: 121-140 of 191

No.Document TitleIDUpdatedViews
121UAFR - Introduction to EDDIE1474822025-01-13775
122UAFR - Introduction to Mobius View1474772025-01-13935
123UAFR - Guide To Banner Finance Pages1194862024-11-218065
124UAFR - JV Processing Resource Guide1242952024-10-223667
125UAFR - AR Finance Feeder Front-End User Guide1361692024-09-302837
126UAFR - Approval Process for Journal Vouchers Involving Grant Funds1361832024-09-302260
127UAFR - C-FOAPAL Quick Guide1359532024-09-303366
128UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-304604
129UAFR - JV Feeder Front-End User Guide1361722024-09-303143
130System Offices Budget Transfer Approval Queue Training FAQ1370682024-09-252806
131Internal Controls - Separation of Duties Scenarios1339762024-09-032713
132University Bursar - Accounts Receivable Processing1204872024-08-074250
133Sponsored Programs - GC70 Request to Establish an Anticipation or to Use Expired or Overdrafted Grant/Fund1368022024-07-311420
134Sponsored Programs - Grant Code Conventions1382942024-07-301426
135Sponsored Programs - Financial Look Up Pages1382962024-07-091099
136Sponsored Programs - Query Pages1382952024-07-091141
137Sponsored Programs - Multi-Year Labor Encumbering1325162024-06-261214
138UAFR - Gift and Endowment Income Fund Terminations1201182024-06-214763
139UAFR - Banner Page Naming Conventions1187492024-06-103003
140Budgeting Offices - Budget rule codes1207572024-05-133175

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