Resources
- Worktag Request Form
- Revenue Category Reference Guide for Cash Sales, Customer Invoices and Manual Journals
- Spend Category to Workday Ledger Account
- Spend Categories for Supplier Invoices
- Requisition Type Methodologies
Job Aids by Business Process
- Approvers
- Budget Amendments
- Budget Report
- Cancel Draft Receipt
- Catering Requisition
- Accounting Adjustment
- Grants Enhanced Effort Reporting
- Grants Management
- Quarterly Actuals
- Record Cash Sale
- Supplier Invoice
- Internal Service Delivery
- Procurement Life Cycle
- Punchout Job Aids
- Create Supplier Request
- Close Purchase Order or Line
- Accounting Journals
- Verify Pcard Transactions
- Spend Authorization and Expense Report
- Expense Items for Expense Report Usage
- Request for New Cost Center
- Request for Existing Cost Center Modification
- Request for New/Modify Activity Worktag
- Request for Revenue Category