Video Tutorials
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Axiom: Approving Axiom Plan Files
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Greenphire Approver
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Greenphire Site Coordinator
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How to View Approvers for UAB Admin Systems using the WAM Form
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How To: Check the Status of a Contract
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How To: Initiate a Contract
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How To: Review and Approve Contracts
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How To: Upload Documents and Submit the Contract
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INSITE Accessing the Space Survey
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INSITE Add Survey Collaborator(s)
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INSITE Block Coding a Field Value
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INSITE Copy Values from this Record
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INSITE Floor Plans Overview
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INSITE Function Info Tab
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INSITE Grant Info Tab
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INSITE Occupancy Info Tab
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INSITE Principal Investigator Info Tab
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INSITE Reassigning a Room
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INSITE Room Info Tab
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INSITE Space Survey Homepage
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INSITE Supported Rooms Tab
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iProcurement
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iProcurement: Adding Items to Your Cart from a Punchout Store
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iProcurement: Adding Items to Your Cart with Non-Catalog Request
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iProcurement: Copying a Requisition
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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: Creating GL Account & Object Code Combinations
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iProcurement: Deleting a Requisition
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iProcurement: Editing and Adding Requisition Lines
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iProcurement: Entering GA Accounts
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iProcurement: Entering GL Accounts
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iProcurement: Entering Split Distributions Using GA and GL Accounts
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iProcurement: Retrieving a Requisition
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iProcurement: Setting Preferences
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iProcurement: Shopping Cart Checkout
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iProcurement: Viewing and Approving Requisitions
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Late Effort Report Certification
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OnBase: Importing Documentation from the Purchase Order Requisition Form
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OnBase: Service Center Backup Documentation
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Oracle FN: How to Create the UAB Transaction Download for GL Account String(s)
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Oracle FN: How to Enter Header Parameters for the UAB Transaction Download
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Oracle FN: How to Run the Drilldown Report for UAB $ Balances
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Oracle FN: How to Use the Query Function in the Journals Menu Option
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Oracle FN: How to View Account Statements Using UAB $ Balances
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Oracle FN: How to View Report Output in UAB Transaction Download
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Oracle FN: How to View the TASC Form for a GL Account String
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Oracle HR: Creating and Submitting Salary Reclass Documents
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Oracle HR: How to Certify Effort Reports in the Oracle Personal Worklist
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Oracle HR: How to Run an HR Adhoc Report
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Oracle HR: How to View Salary and Costing Data
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Oracle HR: How to View Salary Distributions by Document
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Oracle HR: View and Track Effort Reports
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P-Card: Locating P-Card Authorizers and Approvers in WAM
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P-Card: View and Edit Proxies
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Paying: How to Set Up a Direct Deposit
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Paying: How to Set Up Tax Withholding Forms
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Payment Requests: Completing the Documentation Form
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Payment Requests: Creating Wires Using Payment Requests
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Payment Requests: Editing, Copy, & Canceling Data
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Payment Requests: Employee Travel
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Payment Requests: Entering the Account Distributions
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Payment Requests: Entering the Header Information
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Payment Requests: Entering the Invoice
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Payment Requests: Finding Check Information for a Payment Request
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Payment Requests: Finding/Retrieving Payment Requests
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Payment Requests: Reassigning Payment Requests
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Payment Requests: Submitting Your Request
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PCARD Review: Importing Documentation to OnBase
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PCARD Review: Transaction Review (Cardholders & Proxies)
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Recertification of Effort
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RezDesk: Adding a Travel Arranger
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RezDesk: Booking Travel
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RezDesk: View/Update Profile
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Running Inventory Reports in Oracle
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Running PIE in GA End User
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Running PIE in GL End User
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Sunflower: Updating Inventory Asset Locations