How to create an expense report in Workday
This job aid is designed to assist managers in efficiently reviewing and approving expense reports in Workday.
This guide provides step-by-step instruction for employees on how to create and submit an expense report for (on behalf of) a worker.
This guide provides step-by-step instructions for employees on how to create and submit an expense report for a pre-hire.
This guide provides detailed instructions on how to process a Travel and Expense Card (TECard) transactions in Workday.
This guide provides detailed instructions on how to process Procurement Card (Pcard) transactions in Workday.
These guides are designed to assist employees with Purchase requests for Catalog and Non-Catalog orders
This guide provides step-by-step instructions on how to run a report to review the spending and balances on a grant
This guide provides employees step-by-step instructions on creating personal spend authorizations.
Interdepartmental Transfers, Dining Dollar Payments, SpiderCard Payments
This job aid outlines the steps for relaying Interdepartmental Charges to the Accounting team, who will then enter the information into Workday.
This guide provides step-by-step instructions on how to request payment for a supplier invoice to pay a vendor directly.
This guide provides step-by-step instructions on how to request a new supplier to be added for making purchases.
This guide provides clear, step-by-step instructions for creating a purchase receipt in Workday.