Results: 1–20 of 28

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NumberDocument TitleIDUpdatedViews
1UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-08-18790
2Travel Card (TCard) and Purchasing Card (PCard) Quick Reference Guide1614742026-09-032042
3UPAY - Travel Card (TCard) Resources Page1373402026-09-035150
4UPAY - Card Management Platform (CMP) FAQs1593012026-09-011803
5Emburse Enterprise Expense – Allocating Multiple Charges on One PCard Transaction1167762026-08-2011256
6Emburse Enterprise Expenses – PCard: Membership1151082026-08-208775
7Emburse Enterprise Expense – Attach a PCard Transaction and Process an Expense Report1166442026-08-2015236
8Emburse Enterprise Expense – Non-Employee Travel1151062026-08-2014704
9Emburse Enterprise Expense – Attach a TCard Transaction1151012026-08-2014836
10Emburse Enterprise Expense – Itemizing Lodging Expenses1151052026-08-2024434
11Emburse & iBuy - How to Determine Start and End Dates for Purchases1550952026-08-202010
12Emburse Enterprise System – DCM Viewing Cardholder Transaction Detail Information1166912026-08-206290
13UPAY - Card Management Platform (CMP) Certification Course1206952026-03-206048
14UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-08-18778
15UPAY - Department Card Manager (DCM) Certification Final Assessment1206962024-06-215323
16UPAY - DCM: Clear System Notices in CMP1595722026-08-18721
17UPAY - DCM: Manage Department Heads in CMP1595732026-08-18800
18UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-08-18742
19UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-08-18786
20UPAY - DCM: Edit Cardholder Contact Information in CMP1595712026-08-18792

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