| Number | Document Title | ID | Updated | Views |
|---|---|---|---|---|
| 1 | UPAY - Department Card Manager (DCM) Basics Certification Course | 120694 | 2026-01-16 | 8050 |
| 2 | UPAY - Travel Card (TCard) Resources Page | 137340 | 2026-09-03 | 5305 |
| 3 | UAFR - Gift and Endowment Income Fund Terminations | 120118 | 2024-06-21 | 6317 |
| 4 | UPAY - Domestic Travel: Travel Card (TCard) | 120684 | 2024-06-25 | 4526 |
| 5 | UPAY - Employee Business Travel Reimbursement Resources Page | 137499 | 2026-09-03 | 2692 |
| 6 | Business & Finance Training Program | 123542 | 2026-10-02 | 16040 |
| 7 | Emburse Enterprise Expense – Itemizing Lodging Expenses | 115105 | 2026-08-20 | 25080 |
| 8 | Emburse Enterprise Expense – Attach a TCard Transaction | 115101 | 2026-08-20 | 15302 |
| 9 | Emburse Enterprise Expense – Non-Employee Travel | 115106 | 2026-08-20 | 15129 |
| 10 | Emburse Enterprise Expense – Open and Close an Advance | 115107 | 2026-08-20 | 23090 |
| 11 | Emburse Enterprise Expense – Replenish a Cash Advance | 115109 | 2026-08-20 | 13290 |
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