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No.Document TitleIDUpdatedHits
1 UPAY - Completing the Vendor Information Form Using Adobe Sign
1270642023-04-24834
2 UPAY - AP100: Introduction to Payables
1235902023-04-24330
3 Chrome River – Tracking a Submitted Expense Report
1246032023-04-24758
4 Chrome River – Submitting Non-Employee Travel in Chrome River
1245992023-04-241193
5 iTravel - Adding Travel Preferences and Frequent-Traveler Programs
1203942023-04-24965
6 Department Card Manager - Modify or Cancel a PCard
1163152023-04-242104
7 iTravel - Arranging Employee Travel
1203952023-04-241358
8 Chrome River - Allocating Multiple Charges on One PCard Transaction
1167762023-04-244103
9 iTravel - Assigning a Travel Arranger
1203962023-04-241163
10 Chrome River - Itemizing Lodging Expenses
1151052023-04-248224
11 Department Card Manager - Order PCard
1163162023-04-242600
12 Chrome River – CFOP Maintenance
1167882023-04-2412084
13 Chrome River - Non-Employee Travel
1151062023-04-245559
14 Department Card Manager: Request a TCard in TCS
1163172023-04-242818
15 Chrome River - PCard: Membership
1151082023-04-243729
16 iTravel - Activating an E-Receipt
1203932023-04-24909
17 Department Card Manager - Search for a TCard in TCS
1163182023-04-242246
18 Chrome River - Replenish a Cash Advance
1151092023-04-243446
19 Chrome River - Returned Expense Reports
1151102023-04-246197
20 Chrome River - Attach a PCard Transaction and Process an ER
1166442023-04-245269
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