Emburse Enterprise Training
Instructions/SOP
- Emburse Enterprise Team Dynamix Ticket
- Emburse Enterprise Outages
- Emburse Enterprise Roles
- Approving Reports
- Tracking Rerports
- Naming Convention Expense-ProCard
- ProCard Itemization
- Travel w/other ProCard User
- Travel Pre-Approval
- Travel Pre-Approval Blanket
- Travel Per Diem
- Cash Advance
- Mileage
- Hotel
- Travel Account List
- Non-Travel Reimbursement
- ProCard Payment Lookup
Resources
ecuBIC Queries
Emburse Enterprise Phone
252-328-1013
Emburse Enterprise Fax
252-737-1099
Emburse Enterprise Email
ECU_Chrome_ River_@ecu.edu