Results: 1–20 of 177

Search filter options
NumberDocument TitleIDUpdatedViews
1iBuy & Emburse - How to Determine Start and End Dates for Purchases1550952026-04-1527
2UPAY - Payables Discussion Sessions1238452026-04-153224
3UPAY - ACH Setup for Vendors1206712026-04-155359
4iBuy - Invoice Approval Processing (Invoice Acknowledger and Invoice Approver)1202912026-04-143897
5Emburse Enterprise – Itemizing Lodging Expenses1151052026-04-1321875
6iBuy - Completing the PO Change Request Form1202492026-03-308309
7iBuy – Buyer Actions: Change Request Process, Closing or Reopening a PO (Purchasing Only)1602262026-03-27225
8UPAY - Card Management Platform (CMP) Certification Course1206952026-03-204972
9UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17191
10UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17183
11UPAY - DCM: Clear System Notices in CMP1595722026-03-17185
12UPAY - DCM: Manage Department Heads in CMP1595732026-03-17197
13UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17186
14UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17181
15UPAY - DCM: Edit Cardholder Contact Information in CMP1595712026-03-17187
16UPAY - DCM: Delegation in CMP1595642026-03-17204
17UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-03-17198
18UPAY - DCM: Request a New Card in CMP1595652026-03-17283
19Rellevate - Direct Payment Program - Creating a Payment Program and Facilitating Payments1593672026-03-17680
20UPAY - Card Management Platform (CMP) FAQs1593012026-03-11678

Not finding what you are looking for? Suggest a new document be created, or try adjusting your search criteria.