Results: 141–160 of 197

No.Document TitleIDUpdatedViews
141UAFR - Guide To Banner Finance Pages1194862024-11-218752
142UAFR - C-FOAPAL Quick Guide1359532024-09-303748
143UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-305177
144System Offices Budget Transfer Approval Queue Training FAQ1370682024-09-253066
145University Bursar - Accounts Receivable Processing1204872024-08-074588
146Sponsored Programs - GC70 Request to Establish an Anticipation or to Use Expired or Overdrafted Grant/Fund1368022024-07-311594
147Sponsored Programs - Grant Code Conventions1382942024-07-301566
148Sponsored Programs - Financial Look Up Pages1382962024-07-091210
149Sponsored Programs - Query Pages1382952024-07-091221
150Sponsored Programs - Multi-Year Labor Encumbering1325162024-06-261359
151UAFR - Gift and Endowment Income Fund Terminations1201182024-06-215057
152UAFR - Banner Page Naming Conventions1187492024-06-103244
153Budgeting Offices - Budget rule codes1207572024-05-133327
154UAFR - Relinquishing Money from a Gift Fund to an External Institution1201162024-04-023806
155UAFR - Processing Fund Transfers Between Gift Funds1195812024-04-024973
156Sponsored Programs - Multi-Year Encumbrance Date Logic - End Date1191822024-03-012520
157Sponsored Programs - Multi-Year Encumbrance Date Logic - Start Date1191802024-03-012587
158UAFR – Running FIPR Payroll Expense by Person YTD1287132024-02-022003
159UAFR – Running the Asset/Liability Statement1201042024-02-023477
160UAFR - Introduction to Banner and Finance I Glossary1227532024-02-023930

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