Results: 1–20 of 27

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NumberDocument TitleIDUpdatedViews
1Emburse Enterprise Expenses – PCard: Membership1151082026-08-208614
2Emburse Enterprise Expense – Attach a PCard Transaction and Process an Expense Report1166442026-08-2015015
3UPAY - Purchasing Card (PCard) Resources Page1315402026-03-075468
4UAFR - Introduction to Banner and Finance I1205072026-01-1610075
5Emburse Enterprise Expense – Allocating Multiple Charges on One PCard Transaction1167762026-08-2011094
6Travel Card (TCard) and Purchasing Card (PCard) Quick Reference Guide1614742026-09-031702
7UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342026-09-029013
8Business & Finance Training Program1235422026-03-2015510
9UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-08-18692
10UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-08-18691
11UPAY - DCM: Clear System Notices in CMP1595722026-08-18644
12Internal Controls - Removing Prohibited Role Combinations1323372026-03-093264
13Internal Controls - Separation of Duties Scenarios1339762026-03-093772
14Internal Controls - Prohibited Role Combinations Explained1316522026-03-096837
15Internal Controls - iBuy Roles Explained1316292026-03-094335
16UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-08-18656
17UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-08-18706
18UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-08-18692
19UPAY - DCM: Request a New Card in CMP1595652026-08-181083
20UPAY - DCM: Edit Cardholder Contact Information in CMP1595712026-08-18698

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