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random meeting ID or use your own Personal Meeting ID.Adjust the video settings for you (Host) and the participants.Once you are done with setting up the meeting details

the employee to whom you want to add goals. Click “Add” to set goals/KPIs for your employee. Fill out the new goal information, including Goal Name, Description, and

attachments, such as images or videos, by selecting Insert. Note: Within the Advanced settings, you may attach files that are not limited to multimedia formats.You can choose

installed on your laptop/desktop which is provided by AU. If you need help setting up your email, please contact the Helpdesk.Microsoft Outlook WebYou can access your AU email

Ctrl (Windows) or Cmd (Mac) while clicking on the desired files. Configure Question Settings Set your preferences before generating questions: Question Type: Choose one of the following formats

activity type.Enter the chat room name and description, as needed.In the Chat sessions settings, specify when you want the chat to start, and leave the remaining options

the attachment section. Click Continue to proceed to the next section. Budget Details: Set Is the Position Budgeted? to No. Leave the Cost Center field blank (no value

sticky note.Right-click the sticky note and click on Delete.HighlightsYou can emphasize or set off certain sections of a document you are working with by applying a highlight

your course. Locate your quiz, click its drop-down menu, and then select Settings, where you can disable LockDown Browser for the quiz. Select "Don't require Respondus

you're done working in your application, you can sign out through the Settings and Actions menu. Simply click your profile image or name to open the menu

academic or behavioral concern is marked as “High Severity.” Depending on system settings, alerts may also appear when: A new case or indicator is assigned to you

need for the expenses. Offset Account Type: By default, the type will be set as Vendor. Offset Account: Refers to the account that will be used to fund

you need for the expenses. Offset Account Type: By default, it will be set and defined as “Bank”. Offset Account: It will be fixed as your petty cash

cover the expenses. Offset Account Type: By Default, the type will be set as Vendor. Offset Account: Refers to the account that will be used to fund

display the description of the tag and any comments that might have been set