Results: 1-20 of 23

No.Document TitleIDUpdatedViews
1Emburse Enterprise – PCard: Membership1151082025-06-306840
2Department Card Manager – Order PCard1163162025-04-016485
3Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442025-04-0111434
4Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-018653
5Department Card Manager - Modify or Cancel a PCard1163152024-06-115368
6UAFR - Introduction to Banner and Finance I1205072025-02-136784
7UAFR - Introduction to Banner and Finance II1205082024-08-305266
8UPAY - Card Administration Software (CAS) Resources Page1314812024-06-211925
9UPAY - Create a DCM Delegation1206452024-06-112951
10UPAY - Department Card Manager: Process New Applications1206462024-06-113114
11UPAY - Act as Another Employee1206472024-06-112546
12UPAY - Purchasing Card (PCard) Certification Course1206302025-01-289224
13Internal Controls - Prohibited Role Combinations Explained1316522025-09-084228
14Business & Finance Training Program1235422025-09-0511710
15UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-08-193954
16UPAR - FABweb - Tags Flow Process1208362025-07-114532
17Internal Controls - iBuy Roles Explained1316292025-02-252240
18UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103477
19UPAY - Department Card Manager (DCM) Basics Certification Course1206942025-01-285026
20UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-303484
1  2  Next

Not finding what you are looking for? Suggest a new document be created, or try adjusting your search criteria.