Results: 1–20 of 69

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NumberDocument TitleIDUpdatedViews
1UPAY - AP100: Introduction to Payables1235902026-01-162953
2UPAY - Domestic Travel: Travel Card (TCard)1206842024-06-253763
3UPAY - Domestic Travel: Your Responsibilities1206802024-02-022996
4UPAY - Domestic Travel: What You Should Know1206792024-02-023300
5UPAY - Expensing Business Meals1206882024-02-023205
6UPAY - International Business Travel1206862024-02-023215
7UPAY - Domestic Travel: Per Diem1206852024-02-023523
8UPAY - Domestic Travel: Lodging1206832024-02-023232
9UPAY - Domestic Travel: Travel Status1206822024-02-023360
10UPAY - Domestic Travel: Expenses1206812024-02-023182
11UPAY - Processing Honorarium Payments1608172026-04-21184
12UPAY - Payables Discussion Sessions1238452026-04-153327
13UPAY - ACH Setup for Vendors1206712026-04-155625
14UPAY - Card Management Platform (CMP) Certification Course1206952026-03-205105
15UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17282
16UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17255
17UPAY - DCM: Clear System Notices in CMP1595722026-03-17266
18UPAY - DCM: Manage Department Heads in CMP1595732026-03-17285
19UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17272
20UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17276

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