Results: 1–20 of 28

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NumberDocument TitleIDUpdatedViews
1iBuy & Emburse - How to Determine Start and End Dates for Purchases1550952026-04-15545
2Emburse Enterprise – Itemizing Lodging Expenses1151052026-04-1322324
3UPAY - Card Management Platform (CMP) Certification Course1206952026-03-205086
4UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17269
5UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17241
6UPAY - DCM: Clear System Notices in CMP1595722026-03-17254
7UPAY - DCM: Manage Department Heads in CMP1595732026-03-17270
8UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17261
9UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17264
10UPAY - DCM: Edit Cardholder Contact Information in CMP1595712026-03-17260
11UPAY - DCM: Delegation in CMP1595642026-03-17276
12UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-03-17279
13UPAY - DCM: Request a New Card in CMP1595652026-03-17407
14UPAY - Card Management Platform (CMP) FAQs1593012026-03-11861
15Emburse Enterprise – Attach a TCard Transaction1151012026-03-1113531
16Emburse Enterprise – Non-Employee Travel1151062026-03-0713512
17Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-03-0713950
18Emburse Enterprise – PCard: Membership1151082026-03-078056
19Emburse Enterprise – Allocating Multiple Charges on One PCard Transaction1167762026-03-0710255
20UPAY - FAQs for PCard Software Form1570452026-03-071528

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