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Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Purchasing & Expenses
Articles about creating and approving requisitions, punch outs, purchase orders, suppliers, and invoices in Workday.
Categories (3)
Suppliers, Requisitions, & POs
Articles about adding new suppliers, processing invoices, and managing requisitions for goods and services
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Purchasing
Articles about activities related to purchasing goods and services, punchout orders, and reconciling the procurement card
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Expenses
Articles about activities related to travel, event, entertainment, and hospitality expenses; employee reimbursements; and reconciling the travel and entertainment card
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Articles (4)
Create miscellaneous payment request
Create receipt
Reconciling your procurement card (p-card)
View and edit draft Procurement Card Transaction Verifications
Use this article to find "missing" or draft p-card transaction verifications, and to edit existing verifications
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