Results: 61–80 of 709

No.Document TitleIDUpdatedViews
61Internal Controls - Separation of Duties Scenarios1339762026-03-093055
62Internal Controls - Prohibited Role Combinations Report1324882026-03-092740
63Internal Controls - Prohibited Role Combinations Explained1316522026-03-095672
64Internal Controls - iBuy Roles Explained1316292026-03-093526
65Emburse Enterprise – Non-Employee Travel1151062026-03-0713182
66Emburse Enterprise – Making Changes in the Per Diem Wizard1327912026-03-072921
67Emburse Enterprise – Itemizing Lodging Expenses1151052026-03-0721699
68Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-03-0713636
69Emburse Enterprise – PCard: Membership1151082026-03-077901
70Emburse Enterprise – Open and Close an Advance1151072026-03-0719625
71Emburse Enterprise – Allocating Multiple Charges on One PCard Transaction1167762026-03-079983
72Emburse Enterprise – Returned Expense Reports1151102026-03-0714074
73Emburse Enterprise – Personal Mileage Reimbursement1151032026-03-0712087
74UPAY - FAQs for PCard Software Form1570452026-03-071334
75UPAY - Purchasing Card (PCard) Resources Page1315402026-03-074608
76UPAY - Travel Card (TCard) Certification Course1206482026-03-0712308
77Creating Banner AR Accounts1331382026-03-062980
78Kahua - Purchase Orders1363162026-03-06621
79Architect’s Supplemental Instructions (ASI)1595582026-03-06226
80UAFR - Fund/Program Code Termination Dependency Procedures1593132026-03-04373

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