Results: 1–20 of 24

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NumberDocument TitleIDUpdatedViews
1Emburse Enterprise Expenses – PCard: Membership1151082026-08-208847
2UPAY - Employee Business Travel Reimbursement Training1628902026-09-142228
3Emburse Enterprise System – CFOAP Maintenance1167882026-08-2034949
4Emburse Enterprise Invoice – Submitting Financial Support/Sponsorship Payments1215792026-08-2010140
5Emburse Enterprise Invoice – Submitting Invoices1313582026-08-2011894
6Emburse Enterprise Invoice – Submitting Non-Employee Travel1245992026-08-2010214
7Emburse Enterprise Invoice – Submitting Temporary Vendor Payments1215852026-08-2014555
8Emburse Enterprise Expense – Replenish a Cash Advance1151092026-08-2013000
9Emburse Enterprise Expense – Personal Mileage Reimbursement1151032026-08-2013969
10Emburse Enterprise Expense – Deleting a Line Item from an Expense Report1217502026-08-207925
11Emburse Enterprise Expense – Allocating Multiple Charges on One PCard Transaction1167762026-08-2011326
12Emburse Enterprise Expense – Open and Close an Advance1151072026-08-2022574
13Emburse Enterprise System – Returned Expense Reports1151102026-08-2016261
14Emburse Enterprise Expense – Attach a PCard Transaction and Process an Expense Report1166442026-08-2015353
15Emburse Enterprise Expense – Making Changes in the Per Diem Wizard1327912026-08-203733
16Emburse Enterprise Expense – Non-Employee Travel1151062026-08-2014794
17Emburse Enterprise Expense – Attach a TCard Transaction1151012026-08-2014946
18Emburse Enterprise Expense – Itemizing Lodging Expenses1151052026-08-2024616
19Emburse & iBuy - How to Determine Start and End Dates for Purchases1550952026-08-202098
20Emburse Enterprise System – Tracking a Submitted Expense Report1246032026-08-208193

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