Results: 21-40 of 139

No.Document TitleIDUpdatedViews
21UPB - Performing Labor Redistributions1204232024-05-133578
22UPB – Adding and Removing Proxy Users in Web Time Entry1304802024-05-081052
23UPB - Foreign National Payment Selector Tool1207072024-05-011565
24UPB - For Units: Benefits Enrollment Timeline for Eligible New Hires and Newly Eligible Employees1367102024-04-12978
25UPB - State Benefits Enrollment for Eligible New Hires and Newly Benefits Eligible Employees1367222024-04-12821
26UPB - Working with Routing Queues in Banner1198132024-04-042747
27UPB - Restarting an Employee's Timesheet1207412024-04-041541
28UPB - Time Reporting for Positive Time Entry for Student, Extra Help, Academic/Graduate Hourly (PHATIME)1207402024-04-042185
29UPB - FMLA Time Reporting1207382024-04-042131
30UPB - Time Reporting for Non-Exempt Employees Work Schedules (PHATIME)1207392024-04-032101
31UPB - Extracting Timesheets1207372024-04-031870
32UPB - Editing and Correcting Timesheets (PHATIME)1207362024-04-031951
33UPB - Creating a Proxy for a Time Entry Role1215962024-04-031883
34UPB - Completing a PHIETIM Inquiry to Check Timesheet Status1176072024-04-033626
35UPB - Overriding a Routing Queue (NBAJQUE)1207302024-04-031504
36UPB - Comment Entry1207342024-04-031835
37UPB - Approving Bi-Weekly Timesheets in Banner (Using PHATIME)1207332024-04-032437
38UPB - Presenting Gift Cards to Foreign Nationals [Campus login required]1198872024-04-02226
39UPB - Document Checklist for Independent Contractor Payments [Campus login required]1199102024-03-29304
40UPB - Document Checklist for Human Subject Payments [Campus login required]1199062024-03-29301
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