Results: 1–20 of 176

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NumberDocument TitleIDUpdatedViews
1iBuy - Completing the PO Change Request Form1202492026-03-308178
2iBuy – Buyer Actions: Change Request Process, Closing or Reopening a PO (Purchasing Only)1602262026-03-27168
3UPAY - Card Management Platform (CMP) Certification Course1206952026-03-204911
4UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17161
5UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17158
6UPAY - DCM: Clear System Notices in CMP1595722026-03-17162
7UPAY - DCM: Manage Department Heads in CMP1595732026-03-17165
8UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17158
9UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17158
10UPAY - DCM: Edit Cardholder Contact Information in CMP1595712026-03-17161
11UPAY - DCM: Delegation in CMP1595642026-03-17179
12UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-03-17168
13UPAY - DCM: Request a New Card in CMP1595652026-03-17232
14Rellevate - Direct Payment Program - Creating a Payment Program and Facilitating Payments1593672026-03-17574
15UPAY - Card Management Platform (CMP) FAQs1593012026-03-11630
16Emburse Enterprise – Attach a TCard Transaction1151012026-03-1113150
17Internal Controls - iBuy Roles Explained1316292026-03-093543
18Emburse Enterprise – Non-Employee Travel1151062026-03-0713203
19Emburse Enterprise – Making Changes in the Per Diem Wizard1327912026-03-072936
20Emburse Enterprise – Itemizing Lodging Expenses1151052026-03-0721715

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