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Academic - Over Threshold - Space Survey Instructions
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Academic - Under Threshold - Space Survey Instructions
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Access Control Form
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Accessing the Timecard Audit Trail
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Add Multiple Deposit Accounts
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Adding Lunch Punches
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Administrative Systems Official Object Code Listing
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Annual Space Survey Methodology and Definitions
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Appendix A - Joint Use Room Types
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Appendix B - Lab Service Room Types
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Award Status Inquiry - Actuals
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Award Status Inquiry - Invoice Review
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Award Status Inquiry - Resource Status
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Axiom Process Management Overview
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BuyUAB - AirGas Invoices for Monthly Cylinder Rental
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BuyUAB - Instructions on Locating Airgas Invoices
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BuyUAB - Ordering from Airgas
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Call Extension Discontinuation FAQs
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Campus UKG Kronos Nonexempt Employee Training Documentation
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Campus UKG Kronos System Navigation Basics
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Campus UKG Kronos TEL Comparison Report
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Campus UKG Kronos: Assigning Time Editor Access
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Campus UKG Kronos: Understanding the Employee Timecard
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Campus UKG Kronos: Understanding Your Benefit Time Accrual Balances Quick Guide
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Cancelling Payment Requests
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Canon Uniflow Registration and Printing Instructions
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Changing GL Journal Entry Accounting Periods
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Changing the Default Export Application
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Changing Your Personal Information
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Check Deposits
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Clearing and Deleting Invoices
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Clearing the Browser Cache – Chrome
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Clearing the Browser Cache – Firefox
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Common Errors with Definitions
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Common Timekeeping Tasks
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Configure MAC for Canon Secure Print
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Copying Payment Requests
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Cost Transfer FAQs
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Delete Direct Deposit Account
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Deleting a Journal or Batch
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Deleting Previously Entered Wire Payment Information
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Direct Deposit Initial Setup
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Effort Reporting Certification Flowchart
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Effort Reporting Period Dates and Deadlines
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Effort Reporting: Document Status Explanation
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Effort Reporting: View Effort Reports for DEOs
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Electronic Distribution
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Employee Intra-State Travel Form Overview
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Employee Out-of-State Travel Form Overview
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Employee Payments & Reimbursements FAQs
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Entering GL Journal Entries
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Entering Payment Requests for Employee Payments/Reimbursements
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Entering Payment Requests for Non-Employee Payments
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Entering Wire Payment Information
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Equipment Repair
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Escrow Calculation Form
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Event Pre-Approval Form Expenditure Guidelines Grid
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Expenditure Guidelines FAQ - Access Services
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Expenditure Guidelines FAQ - Promotional Items
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Expenditure Guidelines FAQ: Bid Law
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Expenditure Inquiry
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FAS Screens
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Finding Requisitions
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Function Codes
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GA End User Award Status
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GA End User Funding Inquiry
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GA End User Indirect Cost (IDC) Allocation
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GA End User Project Status
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GA End User Project Status Inquiry - Commitments
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GA End User Project Status Inquiry - Project
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GA End User Project Status Inquiry - Resource Status
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GA End User Project Status Inquiry - Task Status
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GA End User Reports
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GA End User Reports: Run
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GA End User Understanding the Grants Account Structure
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GA Journal Entry Batches — View Only
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GA MAS Reports
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GAUAB Report Invoice and Cash Detail by Award PRTGA205
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GAUAB Report Payroll Default Account Employee Summary
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General Ledger Account Key
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Generating Campus UKG Kronos Reports
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GL Account Alias
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GL End User Attribute Dictionary
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GL End User Inquiry Functions-Accounts
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GL End User Transaction Download
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GL End User UAB Balance Download
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GL End User: UAB Account Statements
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GL Inquiry Journals
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GL Reports - Run
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GMUAB Cash Flow History Report
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GMUAB PTA Download (Ad hoc)
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GMUAB Receivables Aging Report
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GMUAB Report GA Encumbrance RPT
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How to Manually Install UniFlow on Windows
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How to Set Your Default Printer
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HR Ad Hoc Reports
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Insite Space Training Instructions
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Installing ClickOnce Browser Extension in Chrome and Firefox
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iProcurement
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iProcurement: Creating a Blanket Requisition
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iProcurement: Creating a Requisition for Controlled Substances
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iProcurement: Creating a Requisition for Radioactive Materials
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iProcurement: Entering Split Distributions Using GA and GL Accounts
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iProcurement: Viewing and Approving Requisitions
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Legacy Payroll Info
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Listing of Divisions Over Threshold
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Lunch/Break Rounding Rule Quick Guide
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Nine-Month Pay Election Form
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No Auto Deduct Lunch Rule Quick Guide
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Non-Academic Space Survey Instructions
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Notification Action Buttons Defined
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Object Code List
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OnBase for Mac Users
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OnBase: Importing Documentation from the GL Journal Entry Form
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OnBase: Importing Documentation from the Payment Request Form
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OnBase: Importing Documentation from the Purchase Order Requisition Form
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OnBase: Preparing Microsoft Outlook Emails for OnBase Import
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OnBase: Securing Access to OnBase
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OnBase: Service Center Backup Documentation
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OnBase: Using the OnBase Web Client
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OnBase: Viewing and Importing Documentation from the Oracle Worklist Notification
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Online Tax Form
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Oracle Administrative Systems Course Catalog
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Oracle FN: UAB $ Balances
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Oracle FN: UAB Document Locator
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Oracle FN: Using the Find Feature
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Oracle FN: Using the Log Feature
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Oracle GL UAB TASC Form
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Oracle HR: View Requests (Ad Hoc Reports Documentation)
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Oracle Payment Requests
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Oracle: Update Direct Deposit Account
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Oracle: View and Understand Your Payslip
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Oracle: View Annual W-2 Statement
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Oracle: View Effort Report in Worklist
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Oracle: View Employee Information (Employee Inquiry)
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Oracle: View Employment and Salary History
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Oracle: View Old Effort Reports
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Oracle: View Salary Distributions by Document
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Oracle: View Salary Distributions by Period
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Ordering Items from the Oracle Item Master
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Org Unit Code Listing
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Organizational Unit Code
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Over-the-Cap Effort Report Checklist
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Over-the-Cap Effort Report Quick Guide
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Overview to Entering GL Journal Entries
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Personal Worklist Documentation
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PIE: HR Deducting Departments
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PIE: Labor Distribution (LD) Extract
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PIE: Payroll Data Extract
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Postsecondary Education Facilities Inventory and Classification Manual (FICM)
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PRUAB Departmental Secondary Assignment Details Report
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Purchase Order Summary
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Regions Intersect: First Time Login Instructions
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Requisition Summary
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Room Use Summary
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Searching for Purchase Orders
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Seven Minute Rounding Rule Quick Guide
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Ship-to Locations
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Signature Authority FAQs
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Sole Source Justification
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Space Survey FAQs
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Space Survey Glossary of Terms
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SPS Key Terms
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SPS Overview
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SPS: Approving Disposal Requests
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SPS: Creating Disposal Requests
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Submit Processes (Ad-Hoc Reporting)
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Sunflower Getting Started Training
|
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Sunflower Report Training
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Supplier Inquiry
|
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TEL Add Overtime (Reprocess)
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TEL Basics
|
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TEL Costing Mid-Period Documents
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TEL Document Fields/Buttons Defined
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TEL Document Status Explanation
|
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TEL Element Costing
|
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TEL Element Description and Categorization
|
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TEL Reprocess a Document
|
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Travel Reimbursement Documentation
|
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UAB Expenditure Guidelines
|
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Validation Files
|
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View Effort Reports Beginning April 2013
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WAM-Approval Paths
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When and Why Does the PTA Change?
|
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Workflow Approval Maintenance (WAM)
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