wichita.edu
…for processing and auditing procurement card transactions, correction requests, Inter-Organizational Transfer Documents (IOTDs), Invoice Control Documents (ICDs), Travel and Vendor Maintenance. Accounts Payable Website Forms for Departments for MOST of your Finance Needs Wu-Buy Website Emburse Enterprise (formerly Chrome River) - Travel, Pcard…
https://www.wichita.edu/services/its/ITSApplicationsTraining/ITS_Training_Resources/finance_hub.php