Results: 1–20 of 35

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NumberDocument TitleIDUpdatedViews
1UPAY - Department Card Manager (DCM) Basics Certification Course1206942026-01-167445
2UPAY - Purchasing Card (PCard) Resources Page1315402026-03-075395
3UPAY - Travel Card (TCard) Resources Page1373402025-10-244978
4UAFR - Introduction to Banner and Finance I1205072026-01-169970
5Emburse Enterprise Expense – Attach a PCard Transaction and Process an Expense Report1166442026-08-2014924
6Emburse Enterprise Expenses – PCard: Membership1151082026-08-208565
7Travel Card (TCard) and Purchasing Card (PCard) Quick Reference Guide1614742026-08-281512
8Emburse Enterprise Expense – Allocating Multiple Charges on One PCard Transaction1167762026-08-2011023
9UPAY - Employee Business Travel Reimbursement Resources Page1374992026-08-182303
10Business & Finance Training Program1235422026-03-2015421
11UPAY - Card Management Platform (CMP) FAQs1593012026-08-201523
12Internal Controls - Removing Prohibited Role Combinations1323372026-03-093221
13Internal Controls - Prohibited Role Combinations Explained1316522026-03-096768
14UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1615331
15UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-306569
16UPAY - Domestic Travel: Travel Card (TCard)1206842024-06-254170
17UAFR - Gift and Endowment Income Fund Terminations1201182024-06-215844
18Internal Controls - Separation of Duties Scenarios1339762026-03-093715
19Emburse Enterprise Expense – Replenish a Cash Advance1151092026-08-2012534
20Emburse Enterprise Expense – Open and Close an Advance1151072026-08-2021910

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