Results: 141-160 of 196

No.Document TitleIDUpdatedViews
141UAFR - C-FOAPAL Quick Guide1359532024-09-303649
142UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-304970
143System Offices Budget Transfer Approval Queue Training FAQ1370682024-09-252978
144University Bursar - Accounts Receivable Processing1204872024-08-074495
145Sponsored Programs - GC70 Request to Establish an Anticipation or to Use Expired or Overdrafted Grant/Fund1368022024-07-311530
146Sponsored Programs - Grant Code Conventions1382942024-07-301521
147Sponsored Programs - Financial Look Up Pages1382962024-07-091178
148Sponsored Programs - Query Pages1382952024-07-091197
149Sponsored Programs - Multi-Year Labor Encumbering1325162024-06-261311
150UAFR - Gift and Endowment Income Fund Terminations1201182024-06-214938
151UAFR - Banner Page Naming Conventions1187492024-06-103175
152Budgeting Offices - Budget rule codes1207572024-05-133271
153UAFR - Relinquishing Money from a Gift Fund to an External Institution1201162024-04-023736
154UAFR - Processing Fund Transfers Between Gift Funds1195812024-04-024871
155Sponsored Programs - Multi-Year Encumbrance Date Logic - End Date1191822024-03-012443
156Sponsored Programs - Multi-Year Encumbrance Date Logic - Start Date1191802024-03-012515
157UAFR – Running FIPR Payroll Expense by Person YTD1287132024-02-021954
158UAFR – Running the Asset/Liability Statement1201042024-02-023409
159UAFR - Introduction to Banner and Finance I Glossary1227532024-02-023849
160UAFR - Steps to Run the Misclassified FOAPAL Report1201122024-02-023057

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