Results: 1–20 of 98

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NumberDocument TitleIDUpdatedViews
1iBuy & Emburse - How to Determine Start and End Dates for Purchases1550952026-04-15160
2UPAY - Payables Discussion Sessions1238452026-04-153279
3UPAY - ACH Setup for Vendors1206712026-04-155498
4Emburse Enterprise – Itemizing Lodging Expenses1151052026-04-1322079
5iBuy – Buyer Actions: Change Request Process, Closing or Reopening a PO (Purchasing Only)1602262026-03-27320
6UPAY - Card Management Platform (CMP) Certification Course1206952026-03-205033
7UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17236
8UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17218
9UPAY - DCM: Clear System Notices in CMP1595722026-03-17226
10UPAY - DCM: Manage Department Heads in CMP1595732026-03-17242
11UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17231
12UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17230
13UPAY - DCM: Edit Cardholder Contact Information in CMP1595712026-03-17233
14UPAY - DCM: Delegation in CMP1595642026-03-17242
15UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-03-17247
16UPAY - DCM: Request a New Card in CMP1595652026-03-17346
17UPAY - Card Management Platform (CMP) FAQs1593012026-03-11770
18Emburse Enterprise – Attach a TCard Transaction1151012026-03-1113412
19Emburse Enterprise – Non-Employee Travel1151062026-03-0713410
20Emburse Enterprise – Making Changes in the Per Diem Wizard1327912026-03-073034

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