Results: 1–20 of 97

No.Document TitleIDUpdatedViews
1iBuy – Buyer Actions: Change Request Process, Closing or Reopening a PO (Purchasing Only)1602262026-03-27125
2UPAY - Card Management Platform (CMP) Certification Course1206952026-03-204879
3UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17145
4UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17142
5UPAY - DCM: Clear System Notices in CMP1595722026-03-17144
6UPAY - DCM: Manage Department Heads in CMP1595732026-03-17154
7UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17142
8UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17142
9UPAY - DCM: Edit Cardholder Contact Information in CMP1595712026-03-17144
10UPAY - DCM: Delegation in CMP1595642026-03-17159
11UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-03-17150
12UPAY - DCM: Request a New Card in CMP1595652026-03-17197
13UPAY - Card Management Platform (CMP) FAQs1593012026-03-11586
14Emburse Enterprise – Attach a TCard Transaction1151012026-03-1113090
15Emburse Enterprise – Non-Employee Travel1151062026-03-0713139
16Emburse Enterprise – Making Changes in the Per Diem Wizard1327912026-03-072890
17Emburse Enterprise – Itemizing Lodging Expenses1151052026-03-0721630
18Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-03-0713600
19Emburse Enterprise – PCard: Membership1151082026-03-077877
20Emburse Enterprise – Open and Close an Advance1151072026-03-0719583

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