Results: 1–20 of 29

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NumberDocument TitleIDUpdatedViews
1Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-03-0714154
2Emburse Enterprise – PCard: Membership1151082026-03-078162
3UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212573
4UPAY - Purchasing Card (PCard) Resources Page1315402026-03-074907
5UAFR - Introduction to Banner and Finance I1205072026-01-169075
6UAFR - Introduction to Banner and Finance II1205082026-01-167120
7Emburse Enterprise – Allocating Multiple Charges on One PCard Transaction1167762026-03-0710463
8UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-03-17356
9Travel Card (TCard) and Purchasing Card (PCard) Quick Reference Guide1614742026-05-27202
10UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17335
11Internal Controls - iBuy Roles Explained1316292026-03-093856
12Internal Controls - Prohibited Role Combinations Explained1316522026-03-096086
13Internal Controls - Separation of Duties Scenarios1339762026-03-093278
14Internal Controls - Removing Prohibited Role Combinations1323372026-03-092882
15UPAY - DCM: Clear System Notices in CMP1595722026-03-17320
16UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17336
17UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17319
18Business & Finance Training Program1235422026-03-2014558
19UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17341
20UPAY - DCM: Request a New Card in CMP1595652026-03-17527

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