Results: 1–20 of 68

No.Document TitleIDUpdatedViews
1UPAY - AP100: Introduction to Payables1235902026-01-162744
2UPAY - Domestic Travel: Travel Card (TCard)1206842024-06-253557
3UPAY - Domestic Travel: What You Should Know1206792024-02-023076
4UPAY - Domestic Travel: Your Responsibilities1206802024-02-022795
5UPAY - Domestic Travel: Expenses1206812024-02-023018
6UPAY - Expensing Business Meals1206882024-02-023010
7UPAY - International Business Travel1206862024-02-022970
8UPAY - Domestic Travel: Per Diem1206852024-02-023291
9UPAY - Domestic Travel: Lodging1206832024-02-023051
10UPAY - Domestic Travel: Travel Status1206822024-02-023160
11iBuy - How to Find an Invoice in iBuy1374082026-03-034345
12Emburse Enterprise – Submitting Temporary Vendor Payments1215852026-02-0512161
13iBuy - Completing the PO Special Payment Request Form1202902025-04-238913
14Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-019661
15Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-019061
16iTravel - Adding a Frequent Traveler Program1206782024-02-283353
17iTravel - Updating Your Profile1206772024-02-283113
18iTravel - Completing Your Profile1206722024-02-283091
19UPAY - Card Management Platform (CMP) Certification Course1206952026-03-204840
20UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17123

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