Results: 21–40 of 98

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Search results updated. Showing 20 documents in Table format.
NumberDocument TitleIDUpdatedViews
21Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-03-0713958
22Emburse Enterprise – PCard: Membership1151082026-03-078061
23Emburse Enterprise – Open and Close an Advance1151072026-03-0720227
24Emburse Enterprise – Allocating Multiple Charges on One PCard Transaction1167762026-03-0710267
25Emburse Enterprise – Returned Expense Reports1151102026-03-0714362
26Emburse Enterprise – Personal Mileage Reimbursement1151032026-03-0712434
27UPAY - FAQs for PCard Software Form1570452026-03-071530
28UPAY - Purchasing Card (PCard) Resources Page1315402026-03-074776
29UPAY - Travel Card (TCard) Certification Course1206482026-03-0712756
30Emburse Enterprise – CFOP Maintenance1167882026-02-1031591
31Emburse Enterprise – DCM Viewing Cardholder Transaction Detail Information1166912026-02-105750
32UPAY - Banner Vendor Setup and Update1203902026-02-054327
33Emburse Enterprise – Tracking a Submitted Expense Report1246032026-02-057099
34iTravel - Adding Travel Preferences and Frequent-Traveler Programs1203942026-02-053856
35Emburse Enterprise – Deleting a Line Item from an Expense Report1217502026-02-056736
36Emburse Enterprise – Submitting Temporary Vendor Payments1215852026-02-0512760
37UPAY - Searching for a Vendor Using FTMVEND1206922026-01-305276
38UPAY - AP100: Introduction to Payables1235902026-01-162945
39UPAY - Department Card Manager (DCM) Basics Certification Course1206942026-01-166672
40UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1613582

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