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Coming to UAB: Prospective Employees
Employee
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Overview
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BuyUAB
Active Contracts A-Z
UAB Purchasing Card (P-Card)
Accounting
Overview
At Risk/ Pending Accounts
Clinical Operating Accounts
Cost Transfers
Endowments
Equipment
Establishing a Subrecipient Agreement
Service Center Procedures
Space
Subject/ Participant Incentives
Sales Tax
Budgeting
Overview
Budget Modifications
Budgeting Season
Position Control
Transfers
Contracting
Overview
Contracts FAQ
Board Rule 406
Contract Management System
Contract Signatures
Contract Quick Tips
Personal Services Form
University Contracts Procedures
Sample Contracts
Supplier Setup
Reporting
Annual Financial Reports
Budget Summary Books
Effort Reporting
HEERF Reporting
Payroll Information Extracts
Uniform Guidance
Training
Overview
Axiom Budgeting System
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INSITE Space Management System
Kronos Time Keeping System
OnBase
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RezDesk Training
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How to View Approvers for UAB Admin Systems using the WAM Form
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How to View Approvers for UAB Admin Systems using the WAM Form
General System Training
How to View Approvers for UAB Admin Systems using the WAM Form
A video tutorial on how to view approvers in UAB Workflow Approver Maintenance (WAM).
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