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Access Control Form
Add Multiple Deposit Accounts
Annual Space Survey Methodology and Definitions
Appendix A - Joint Use Room Types
Appendix B - Lab Service Room Types
Award Status Inquiry - Actuals
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BuyUAB - Instructions on Locating Airgas Invoices
BuyUAB - Ordering from Airgas
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Canon Uniflow Registration and Printing Instructions
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Common Errors with Definitions
Configure MAC for Canon Secure Print
Copying Payment Requests
Cost Transfer FAQs
Delete Direct Deposit Account
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Effort Reporting Certification Flowchart
Effort Reporting Period Dates and Deadlines
Effort Reporting: Document Status Explanation
Effort Reporting: View Effort Reports for DEOs
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Employee Payments & Reimbursements FAQs
Entering GL Journal Entries
Entering Payment Requests for Employee Payments/Reimbursements
Entering Wire Payment Information
Equipment Repair
Escrow Calculation Form
Event Pre-Approval Form Expenditure Guidelines Grid
Expenditure Guidelines FAQ - Access Services
Expenditure Guidelines FAQ - Promotional Items
Expenditure Guidelines FAQ: Bid Law
Expenditure Inquiry
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GA End User Funding Inquiry
GA End User Indirect Cost (IDC) Allocation
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GA End User Reports
GA End User Reports: Run
GA End User Understanding the Grants Account Structure
GA Journal Entry Batches — View Only
GA MAS Reports
GAUAB Report Invoice and Cash Detail by Award PRTGA205
GAUAB Report Payroll Default Account Employee Summary
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GL End User Inquiry Functions-Accounts
GL End User Transaction Download
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GL End User: UAB Account Statements
GL Inquiry Journals
GL Reports - Run
GMUAB Cash Flow History Report
GMUAB PTA Download (Ad hoc)
GMUAB Receivables Aging Report
GMUAB Report GA Encumbrance RPT
How to Manually Install UniFlow on Windows
How to Set Your Default Printer
HR Ad Hoc Reports
Installing ClickOnce Browser Extension in Chrome and Firefox
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Nine-Month Pay Election Form
Non-Academic Space Survey Instructions
Notification Action Buttons Defined
Object Code List
Official Oracle Object Code Listing
OnBase: Importing Documentation from the GL Journal Entry Form
OnBase: Importing Documentation from the Payment Request Form
OnBase: Outlook Add-In
OnBase: Preparing Outlook Emails for OnBase Import
OnBase: Securing Access to OnBase
OnBase: Service Center Backup Documentation
OnBase: Using the OnBase Web Client
OnBase: Viewing and Importing Documentation from the Oracle Worklist Notification
Online Tax Form
Oracle FN: UAB $ Balances
Oracle FN: UAB Document Locator
Oracle FN: Using the Find Feature
Oracle FN: Using the Log Feature
Oracle GL UAB TASC Form
Oracle HR: View Requests (Ad Hoc Reports Documentation)
Oracle: Direct Deposit Initial Setup
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PRUAB Departmental Secondary Assignment Details Report
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UAB Expenditure Guidelines
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View Effort Reports Beginning April 2013
When and Why Does the PTA Change?
Workflow Approval Maintenance (WAM)
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