Results: 141–160 of 178

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NumberDocument TitleIDUpdatedViews
141UPAY - Searching Invoices by Category Using FAIINVL1206602025-05-194177
142UPAY - Charge Code Allocations1204002025-06-303969
143iTravel - Guest or Non-Employee Travel1203972026-01-147625
144UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1616288
145UPAY - Department Card Manager (DCM) Basics Certification Course1206942026-01-167937
146UPAY - AP100: Introduction to Payables1235902026-01-163672
147UPAY - Searching for a Vendor Using FTMVEND1206922026-01-306642
148UPAY - Travel Card (TCard) Certification Course1206482026-03-0715154
149UPAY - Card Management Platform (CMP) Certification Course1206952026-03-206273
150UPAY - ACH Setup for Vendors1206712026-04-157118
151UPAY - Payables Discussion Sessions1238452026-04-153783
152UPAY - Viewing Recurring Payments Using FAARUIV1206682026-06-043568
153iTravel - Assigning a Travel Arranger1203962026-07-095648
154Emburse Enterprise System – Returned Expense Reports1151102026-08-2016361
155Emburse Enterprise System – Providing a Detailed Business Purpose1194622026-08-2020658
156Emburse Enterprise System – DCM Viewing Cardholder Transaction Detail Information1166912026-08-206399
157Emburse Enterprise System – Delegate in Emburse Enterprise1151042026-08-2042077
158Emburse Enterprise System – Review and Approve1151112026-08-2010460
159Emburse Enterprise System – Tracking a Submitted Expense Report1246032026-08-208328
160Emburse Enterprise Expense – Itemizing Lodging Expenses1151052026-08-2024821

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