Results: 41–60 of 97

No.Document TitleIDUpdatedViews
41UPAY - Travel Card (TCard) Resources Page1373402025-10-244457
42iTravel - Assigning a Travel Arranger1203962025-09-104565
43Emburse Enterprise – Replenish a Cash Advance1151092025-07-1410964
44Emburse Enterprise – Review and Approve1151112025-06-309322
45UPAY - Charge Code Allocations1204002025-06-303126
46UPAY - Searching Invoices by Category Using FAIINVL1206602025-05-193357
47UPAY - Searching Vendor Payment Status Using FAIVINV1206612025-05-163855
48UPAY - Completing the Vendor Information Form Using Adobe Sign1270642025-04-1010181
49Emburse Enterprise – Providing a Detailed Business Purpose1194622025-04-0117128
50Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-019104
51Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-019726
52Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-018386
53UPAY - Initiating an Honorarium Payment for US Citizens and US Permanent Residents1204022025-04-014035
54UPAY - Payables Discussion Sessions1238452025-04-013177
55UPAY - Adding a Banner Vendor to iBuy1206702025-02-254965
56Diverse Spend Dashboard: Diverse Spend Opportunity by Commodity1364202025-01-171482
57Diverse Spend Dashboard: Diverse Spend Achievement1475812025-01-17948
58Diverse Spend Dashboard: Diverse Spend by School1364182025-01-171945
59Diverse Spend Dashboard: Diverse Spend by Department1364192025-01-171854
60Diverse Spend Dashboard: Glossary1475892025-01-171040

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