Results: 21-40 of 98

No.Document TitleIDUpdatedViews
21Emburse Enterprise – Deleting a Line Item from an Expense Report1217502025-04-014682
22Emburse Enterprise – Non-Employee Travel1151062025-04-0110650
23Emburse Enterprise – Providing a Detailed Business Purpose1194622025-04-0113198
24Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-017629
25Emburse Enterprise – Delegate in Emburse Enterprise1151042025-04-0131525
26Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-018228
27UPAY - Initiating an Honorarium Payment for US Citizens and US Permanent Residents1204022025-04-012554
28Department Card Manager – Order PCard1163162025-04-016121
29Emburse Enterprise – Tracking a Submitted Expense Report1246032025-04-014475
30Emburse Enterprise – Submitting Temporary Vendor Payments1215852025-04-019627
31UPAY - Payables Discussion Sessions1238452025-04-012545
32Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-016882
33Emburse Enterprise – Replenish a Cash Advance1151092025-04-018261
34UPAY - Adding a Banner Vendor to iBuy1206702025-02-253366
35UPAY - Banner Vendor Setup and Update1203902025-02-102926
36UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103229
37UPAY - Vendor Instructions for Electronic Invoicing1197452025-01-315692
38Department Card Manager: Act as a Department Card Manager (DCM) Delegate in TCS1163132025-01-295310
39UPAY - Card Administration Software (CAS) Certification Course1206952025-01-283362
40UPAY - Purchasing Card (PCard) Certification Course1206302025-01-288118
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