Create Supplier Invoice Request

Summary

This guide provides step-by-step instructions on how to request payment for a supplier invoice to pay a vendor directly.

Body

Overview

This guide provides step-by-step instructions on how to request payment for a supplier invoice to pay a vendor directly. 

Details / Instructions

Create Supplier Invoice Request Job Aid 

Details

Details

Article ID: 154676
Created
Mon 12/30/24 10:48 PM
Modified
Tue 8/12/25 11:56 AM

Related Articles

Related Articles (1)

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.