Results: 1–20 of 99

Search filter options
NumberDocument TitleIDUpdatedViews
1UPAY - Travel Card (TCard) Certification Course1206482026-03-0713634
2UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1614525
3UPAY - Travel Card (TCard) Resources Page1373402025-10-244813
4Emburse Enterprise – Replenish a Cash Advance1151092025-07-1411905
5Emburse Enterprise – Review and Approve1151112025-06-309900
6UPAY - Charge Code Allocations1204002025-06-303522
7UPAY - Searching Invoices by Category Using FAIINVL1206602025-05-193739
8Emburse Enterprise – Delegate in Emburse Enterprise1151042025-11-0439871
9Emburse Enterprise – DCM Viewing Cardholder Transaction Detail Information1166912026-02-105978
10Emburse Enterprise – CFOP Maintenance1167882026-02-1032887
11UPAY - Searching for a Vendor Using FTMVEND1206922026-01-305784
12UPAY - Purchasing Card (PCard) Resources Page1315402026-03-075133
13UPAY - FAQs for PCard Software Form1570452026-03-071905
14Emburse Enterprise – Personal Mileage Reimbursement1151032026-03-0713018
15Emburse Enterprise – Returned Expense Reports1151102026-03-0715515
16Emburse Enterprise – Allocating Multiple Charges on One PCard Transaction1167762026-03-0710715
17Emburse Enterprise – Open and Close an Advance1151072026-03-0721144
18Emburse Enterprise – PCard: Membership1151082026-03-078319
19Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-03-0714495
20Emburse Enterprise – Making Changes in the Per Diem Wizard1327912026-03-073347

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