The contents of the UniFi Training Manual can be found below. Please print off sections as required.
| Versions | Document Name | Help | |
|---|---|---|---|
 | Cover Page and Table of Contents | ||
| Section 1 - Overview | ||
| Section 2 - Security | ||
| Section 3a - Creating a Self-Service Purchase Requisition | ||
| Section 3b - Creating a UniFi Plus Purchase Requisition | ||
| Section 4 - Encumbrance Query | ||
| Section 5 - Journal Voucher General Information | ||
| Section 5a - Creating Self-Service Journal Vouchers and Budget Transfers | ||
| Section 5b - Creating UniFi Plus Journal Vouchers and Budget Transfers | ||
| Section 5c - Editing, Deleting and Copying a Journal Voucher in UniFi Plus | ||
| Section 6 - Viewing Documents | ||
| Section 7 - FAST Finance Reporting User Guide | ||
| Section 8 - PCard User Guide | ||
| Section 9 - Budget Development in Self Service UniFi | ||
| Budgeting Quick Reference Guide (non-salary) | ||
| Section 10 - Department of Health, Safety & Environment Commodity Codes | ||
| Section 11 - Establishing Personal Menus in UniFi Plus (My Banner) | ||
| Section 12 - Entering Receiving Information in UniFi Plus | ||
| Section 13 - (Reserved for Fixed Asset Transfers) | |||
| Section 14 - Document Query in UniFi Plus | ||
| Section 15 - Appendices | ||
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