Results: 1-20 of 97

No.Document TitleIDUpdatedViews
1Emburse Enterprise – CFOP Maintenance1167882026-02-1029631
2Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-02-1012789
3Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762026-02-109399
4Emburse Enterprise – DCM Viewing Cardholder Transaction Detail Information1166912026-02-105303
5UPAY- Adobe Sign: P-Card/T-Card Authorization and Application Information Forms1529752026-02-05870
6UPAY - Banner Vendor Setup and Update1203902026-02-053803
7iTravel - Adding Travel Preferences and Frequent-Traveler Programs1203942026-02-053391
8Emburse Enterprise – Tracking a Submitted Expense Report1246032026-02-056348
9Emburse Enterprise – Submitting Temporary Vendor Payments1215852026-02-0511611
10Emburse Enterprise – Deleting a Line Item from an Expense Report1217502026-02-056066
11UPAY - Searching for a Vendor Using FTMVEND1206922026-01-304456
12UPAY - AP100: Introduction to Payables1235902026-01-162546
13UPAY - Travel Card (TCard) Certification Course1206482026-01-1611453
14UPAY - Card Administration Software (CAS) Certification Course1206952026-01-164475
15UPAY - Department Card Manager (DCM) Basics Certification Course1206942026-01-166020
16UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1611981
17iTravel - Guest or Non-Employee Travel1203972026-01-145187
18iTravel - Arranging Employee Travel1203952026-01-145099
19Emburse Enterprise – Delegate in Emburse Enterprise1151042025-11-0436467
20UPAY - Travel Card (TCard) Resources Page1373402025-10-244198

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