Updating...
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
AskLITS portal
Sign In
Search
Home
Workday Support Hub
Software
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Search
17 Results
Search
Search
Category
Lookup Category
Clear Category
Include Subcategories
Hiring student workers in Workday
Knowledge Base
Administrative Systems & Reporting
Student Employment
Create job requisition for student workers
Knowledge Base
Administrative Systems & Reporting
Student Employment
Create spend authorization for anticipated expenses
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Expenses
Create receipt
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Hiring staff in Workday
Knowledge Base
Administrative Systems & Reporting
HR, Payroll, & Benefits
Recruiting & Talent
Create supplier request
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Suppliers, Requisitions, & POs
Create supplier invoice request
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Suppliers, Requisitions, & POs
Create Return
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Create miscellaneous payment request and miscellaneous payee
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Create and edit an evergreen job requisition
Knowledge Base
Administrative Systems & Reporting
HR, Payroll, & Benefits
Recruiting & Talent
Review and approve a spend authorization
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Expenses
Manage spend authorizations
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Expenses
Create supplier purchase via website catalog (punchout order)
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Suppliers, Requisitions, & POs
Create requisition for purchase order
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Suppliers, Requisitions, & POs
Approve supplier invoice
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Suppliers, Requisitions, & POs
Next