Results: 21–36 of 36

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NumberDocument TitleIDUpdatedViews
21UPAY - Card Management Platform (CMP) Certification Course1206952026-03-205236
22UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17327
23UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17348
24Emburse Enterprise – Attach a TCard Transaction1151012026-03-1113784
25Internal Controls - iBuy Roles Explained1316292026-03-093866
26UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17341
27UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-03-17368
28UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17350
29UPAY - DCM: Request a New Card in CMP1595652026-03-17540
30Emburse Enterprise – Non-Employee Travel1151062026-03-0713735
31Emburse Enterprise – Open and Close an Advance1151072026-03-0720659
32UPAY - Travel Card (TCard) Certification Course1206482026-03-0713098
33UAFR - Introduction to Banner and Finance II1205082026-01-167135
34UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-08-197447
35UPAY - Department Card Manager (DCM) Certification Final Assessment1206962024-06-214839
36Emburse Enterprise – Replenish a Cash Advance1151092025-07-1411581

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