Results: 1-20 of 97

No.Document TitleIDUpdatedViews
1UPAY - AP100: Introduction to Payables1235902026-01-162480
2UPAY - Travel Card (TCard) Certification Course1206482026-01-1611247
3UPAY - Card Administration Software (CAS) Certification Course1206952026-01-164407
4UPAY - Department Card Manager (DCM) Basics Certification Course1206942026-01-165929
5UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1611640
6iTravel - Guest or Non-Employee Travel1203972026-01-144998
7iTravel - Arranging Employee Travel1203952026-01-144931
8Emburse Enterprise – Delegate in Emburse Enterprise1151042025-11-0436108
9UPAY - Travel Card (TCard) Resources Page1373402025-10-244114
10iTravel - Assigning a Travel Arranger1203962025-09-104234
11UPAY - Vendor Instructions for Electronic Invoicing1197452025-09-058154
12UPAY - Department Card Manager: Search for a TCard in TCS1163182025-07-215929
13Department Card Manager: Act as a Department Card Manager (DCM) Delegate in TCS1163132025-07-216669
14Emburse Enterprise - Returned Expense Reports1151102025-07-1613375
15Emburse Enterprise – Replenish a Cash Advance1151092025-07-1410215
16Emburse Enterprise – Non-Employee Travel1151062025-07-1412378
17UPAY- Adobe Sign: P-Card/T-Card Authorization and Application Information Forms1529752025-07-02792
18Emburse Enterprise – Review and Approve1151112025-06-308896
19Emburse Enterprise – PCard: Membership1151082025-06-307453
20Emburse Enterprise - Open and Close an Advance1151072025-06-3018512

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