Results: 1–20 of 34

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NumberDocument TitleIDUpdatedViews
1UPAY - Department Card Manager (DCM) Basics Certification Course1206942026-01-167489
2UPAY - Purchasing Card (PCard) Resources Page1315402026-03-075463
3UAFR - Introduction to Banner and Finance I1205072026-01-1610068
4Emburse Enterprise Expense – Attach a PCard Transaction and Process an Expense Report1166442026-08-2015011
5Emburse Enterprise Expenses – PCard: Membership1151082026-08-208610
6UPAY - Travel Card (TCard) Resources Page1373402026-09-035025
7Travel Card (TCard) and Purchasing Card (PCard) Quick Reference Guide1614742026-09-031699
8UPAY - Employee Business Travel Reimbursement Resources Page1374992026-09-032354
9UPAY - Card Management Platform (CMP) FAQs1593012026-09-011604
10Emburse Enterprise Expense – Allocating Multiple Charges on One PCard Transaction1167762026-08-2011090
11Business & Finance Training Program1235422026-03-2015505
12Internal Controls - Removing Prohibited Role Combinations1323372026-03-093261
13Internal Controls - Prohibited Role Combinations Explained1316522026-03-096835
14UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1615578
15UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-306651
16UPAY - Domestic Travel: Travel Card (TCard)1206842024-06-254212
17UAFR - Gift and Endowment Income Fund Terminations1201182024-06-215906
18Internal Controls - Separation of Duties Scenarios1339762026-03-093769
19UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342026-09-029010
20Emburse Enterprise Expense – Replenish a Cash Advance1151092026-08-2012638

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