Results: 1-20 of 23

No.Document TitleIDUpdatedViews
1Department Card Manager – Order PCard1163162024-06-114911
2Chrome River – PCard: Membership1151082024-06-115552
3Chrome River – Attach a PCard Transaction and Process an Expense Report1166442024-06-119136
4Chrome River - Allocating Multiple Charges on One PCard Transaction1167762024-06-116758
5Department Card Manager - Modify or Cancel a PCard1163152024-06-114202
6UAFR - Introduction to Banner and Finance II1205082024-08-303356
7UPAY - Card Administration Software (CAS) Resources Page1314812024-06-211230
8UAFR - Introduction to Banner & Finance I1205072024-06-214096
9UPAY - Create a DCM Delegation1206452024-06-111740
10UPAY - Department Card Manager: Process New Applications1206462024-06-111923
11UPAY - Act as Another Employee1206472024-06-111715
12UPAY - Purchasing Card (PCard) Certification Course1206302024-06-214777
13UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-301580
14Business & Finance Training Program1235422024-09-248942
15Internal Controls - Separation of Duties Scenarios1339762024-09-031359
16UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902024-06-252496
17UPAY - Department Card Manager (DCM) Basics Certification Course1206942024-06-213227
18UAFR - Gift and Endowment Income Fund Terminations1201182024-06-212760
19Internal Controls - iBuy Roles Explained1316292024-06-111087
20UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342024-06-112084
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