Results: 1–20 of 99

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NumberDocument TitleIDUpdatedViews
1UPAY - Travel Card (TCard) Certification Course1206482026-03-0713594
2UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1614472
3UPAY - Travel Card (TCard) Resources Page1373402025-10-244796
4Emburse Enterprise – Replenish a Cash Advance1151092025-07-1411864
5Emburse Enterprise – Review and Approve1151112025-06-309878
6UPAY - Charge Code Allocations1204002025-06-303511
7UPAY - Searching Invoices by Category Using FAIINVL1206602025-05-193719
8Emburse Enterprise – Delegate in Emburse Enterprise1151042025-11-0439787
9Emburse Enterprise – DCM Viewing Cardholder Transaction Detail Information1166912026-02-105966
10Emburse Enterprise – CFOP Maintenance1167882026-02-1032811
11UPAY - Searching for a Vendor Using FTMVEND1206922026-01-305747
12UPAY - Purchasing Card (PCard) Resources Page1315402026-03-075107
13UPAY - FAQs for PCard Software Form1570452026-03-071870
14Emburse Enterprise – Personal Mileage Reimbursement1151032026-03-0712981
15Emburse Enterprise – Returned Expense Reports1151102026-03-0715473
16Emburse Enterprise – Allocating Multiple Charges on One PCard Transaction1167762026-03-0710688
17Emburse Enterprise – Open and Close an Advance1151072026-03-0721088
18Emburse Enterprise – PCard: Membership1151082026-03-078298
19Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-03-0714463
20Emburse Enterprise – Making Changes in the Per Diem Wizard1327912026-03-073331

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