The Training Hub Search Results

Number	Document Title	ID	Updated	Views
41	Emburse Enterprise Expense – Allocating Multiple Charges on One PCard Transaction	116776	2026-08-20	11239
42	Emburse Enterprise Expense – Open and Close an Advance	115107	2026-08-20	22418
43	Emburse Enterprise Expenses – PCard: Membership	115108	2026-08-20	8764
44	Emburse Enterprise Expense – Attach a PCard Transaction and Process an Expense Report	116644	2026-08-20	15212
45	Emburse Enterprise Expense – Making Changes in the Per Diem Wizard	132791	2026-08-20	3666
46	Emburse Enterprise Expense – Non-Employee Travel	115106	2026-08-20	14687
47	Emburse Enterprise Expense – Attach a TCard Transaction	115101	2026-08-20	14821
48	Emburse Enterprise Expense – Itemizing Lodging Expenses	115105	2026-08-20	24411
49	Emburse Enterprise System – Tracking a Submitted Expense Report	124603	2026-08-20	8080
50	Emburse Enterprise System – Review and Approve	115111	2026-08-20	10331
51	UPAY - Domestic Travel: Your Responsibilities	120680	2024-02-02	3510
52	UPAY - Tracking Total Paid to Vendor Using FAIVHIS	120662	2024-02-02	3884
53	UPAY - Searching Invoice Data Using FAIIREC	120659	2024-02-02	3766
54	UPAY - Searching by Vendor Contact Name Using FOIVEND	120657	2024-02-02	4155
55	UPAY - Reviewing Invoices Using FAIINVE	120656	2024-02-02	3711
56	UPAY - Retrieving Document History Using FGIDOCR	120655	2024-02-02	4517
57	UPAY - Looking up Bank Codes Using FTICHKS	120653	2024-02-02	3956
58	UPAY - International Business Travel	120686	2024-02-02	3747
59	UPAY - Initiating an Honorarium Payment for US Citizens and US Permanent Residents	120402	2025-04-01	4985
60	UPAY - Identifying Invoices Awaiting Receiving Using FPIIREC	120651	2024-03-01	4747

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Results: 41–60 of 99