Results: 1-20 of 23

No.Document TitleIDUpdatedViews
1Department Card Manager – Order PCard1163162024-06-115391
2Chrome River – PCard: Membership1151082024-06-115906
3Chrome River – Attach a PCard Transaction and Process an Expense Report1166442024-06-119863
4Chrome River - Allocating Multiple Charges on One PCard Transaction1167762024-06-117349
5Department Card Manager - Modify or Cancel a PCard1163152024-06-114612
6UAFR - Introduction to Banner and Finance I1205072025-02-135009
7UAFR - Introduction to Banner and Finance II1205082024-08-304144
8UPAY - Card Administration Software (CAS) Resources Page1314812024-06-211468
9UPAY - Create a DCM Delegation1206452024-06-112136
10UPAY - Department Card Manager: Process New Applications1206462024-06-112360
11UPAY - Act as Another Employee1206472024-06-111992
12UPAY - Purchasing Card (PCard) Certification Course1206302025-01-286508
13Internal Controls - iBuy Roles Explained1316292025-02-251449
14UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-102834
15UPAY - Department Card Manager (DCM) Basics Certification Course1206942025-01-283833
16UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-302183
17Business & Finance Training Program1235422024-09-249668
18Internal Controls - Separation of Duties Scenarios1339762024-09-031699
19UAFR - Gift and Endowment Income Fund Terminations1201182024-06-213166
20UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342024-06-112455
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