Results: 1-20 of 97

No.Document TitleIDUpdatedViews
1UPAY- Adobe Sign: P-Card/T-Card Authorization and Application Information Forms1529752026-02-05818
2UPAY - Banner Vendor Setup and Update1203902026-02-053743
3iTravel - Adding Travel Preferences and Frequent-Traveler Programs1203942026-02-053314
4Emburse Enterprise – Tracking a Submitted Expense Report1246032026-02-056276
5Emburse Enterprise – Submitting Temporary Vendor Payments1215852026-02-0511525
6Emburse Enterprise – Deleting a Line Item from an Expense Report1217502026-02-056006
7UPAY - Searching for a Vendor Using FTMVEND1206922026-01-304401
8UPAY - AP100: Introduction to Payables1235902026-01-162523
9UPAY - Travel Card (TCard) Certification Course1206482026-01-1611380
10UPAY - Card Administration Software (CAS) Certification Course1206952026-01-164440
11UPAY - Department Card Manager (DCM) Basics Certification Course1206942026-01-165978
12UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1611819
13iTravel - Guest or Non-Employee Travel1203972026-01-145092
14iTravel - Arranging Employee Travel1203952026-01-145015
15Emburse Enterprise – Delegate in Emburse Enterprise1151042025-11-0436296
16UPAY - Travel Card (TCard) Resources Page1373402025-10-244166
17iTravel - Assigning a Travel Arranger1203962025-09-104283
18UPAY - Vendor Instructions for Electronic Invoicing1197452025-09-058237
19UPAY - Department Card Manager: Search for a TCard in TCS1163182025-07-215949
20Department Card Manager: Act as a Department Card Manager (DCM) Delegate in TCS1163132025-07-216730

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