Results: 1–20 of 36

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NumberDocument TitleIDUpdatedViews
1UPAY - Purchasing Card (PCard) Resources Page1315402026-03-074907
2UPAY - Department Card Manager (DCM) Basics Certification Course1206942026-01-166792
3UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212572
4UPAY - Travel Card (TCard) Resources Page1373402025-10-244667
5UAFR - Introduction to Banner and Finance I1205072026-01-169075
6Emburse Enterprise – PCard: Membership1151082026-03-078162
7Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-03-0714154
8Travel Card (TCard) and Purchasing Card (PCard) Quick Reference Guide1614742026-05-27197
9Business & Finance Training Program1235422026-03-2014558
10UPAY - Card Management Platform (CMP) FAQs1593012026-03-11961
11Internal Controls - Removing Prohibited Role Combinations1323372026-03-092882
12Internal Controls - Separation of Duties Scenarios1339762026-03-093278
13Internal Controls - Prohibited Role Combinations Explained1316522026-03-096085
14UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1613961
15UPAY - Employee Business Travel Reimbursement Resources Page1374992025-04-011986
16UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-305879
17UPAY - Domestic Travel: Travel Card (TCard)1206842024-06-253847
18UAFR - Gift and Endowment Income Fund Terminations1201182024-06-215400
19Emburse Enterprise – Allocating Multiple Charges on One PCard Transaction1167762026-03-0710463
20Emburse Enterprise – Itemizing Lodging Expenses1151052026-04-1322718

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