Results: 1–20 of 98

Search filter options
NumberDocument TitleIDUpdatedViews
1iBuy & Emburse - How to Determine Start and End Dates for Purchases1550952026-04-1594
2UPAY - Payables Discussion Sessions1238452026-04-153251
3UPAY - ACH Setup for Vendors1206712026-04-155426
4Emburse Enterprise – Itemizing Lodging Expenses1151052026-04-1321973
5iBuy – Buyer Actions: Change Request Process, Closing or Reopening a PO (Purchasing Only)1602262026-03-27259
6UPAY - Card Management Platform (CMP) Certification Course1206952026-03-205002
7UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17209
8UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17195
9UPAY - DCM: Clear System Notices in CMP1595722026-03-17200
10UPAY - DCM: Manage Department Heads in CMP1595732026-03-17216
11UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17206
12UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17197
13UPAY - DCM: Edit Cardholder Contact Information in CMP1595712026-03-17203
14UPAY - DCM: Delegation in CMP1595642026-03-17221
15UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-03-17218
16UPAY - DCM: Request a New Card in CMP1595652026-03-17305
17UPAY - Card Management Platform (CMP) FAQs1593012026-03-11702
18Emburse Enterprise – Attach a TCard Transaction1151012026-03-1113322
19Emburse Enterprise – Non-Employee Travel1151062026-03-0713350
20Emburse Enterprise – Making Changes in the Per Diem Wizard1327912026-03-072999

Not finding what you are looking for? Suggest a new document be created, or try adjusting your search criteria.