Results: 141-160 of 196

No.Document TitleIDUpdatedViews
141UAFR - C-FOAPAL Quick Guide1359532024-09-303680
142UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-305062
143System Offices Budget Transfer Approval Queue Training FAQ1370682024-09-253018
144University Bursar - Accounts Receivable Processing1204872024-08-074531
145Sponsored Programs - GC70 Request to Establish an Anticipation or to Use Expired or Overdrafted Grant/Fund1368022024-07-311557
146Sponsored Programs - Grant Code Conventions1382942024-07-301536
147Sponsored Programs - Financial Look Up Pages1382962024-07-091196
148Sponsored Programs - Query Pages1382952024-07-091209
149Sponsored Programs - Multi-Year Labor Encumbering1325162024-06-261331
150UAFR - Gift and Endowment Income Fund Terminations1201182024-06-214990
151UAFR - Banner Page Naming Conventions1187492024-06-103199
152Budgeting Offices - Budget rule codes1207572024-05-133293
153UAFR - Relinquishing Money from a Gift Fund to an External Institution1201162024-04-023767
154UAFR - Processing Fund Transfers Between Gift Funds1195812024-04-024914
155Sponsored Programs - Multi-Year Encumbrance Date Logic - End Date1191822024-03-012477
156Sponsored Programs - Multi-Year Encumbrance Date Logic - Start Date1191802024-03-012548
157UAFR – Running FIPR Payroll Expense by Person YTD1287132024-02-021978
158UAFR – Running the Asset/Liability Statement1201042024-02-023441
159UAFR - Introduction to Banner and Finance I Glossary1227532024-02-023885
160UAFR - Steps to Run the Misclassified FOAPAL Report1201122024-02-023086

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