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Finance
Finance
Information on managing expenses, travel, budgets, etc.
Categories (3)
Travel
Travel and Travel Card related articles.
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Procurement & Accounts Payable
Requisitions, POs, P-Cards, etc.
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Budgets
Budget management, amendments, journal entries, etc.
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Articles (3)
Add Another Employee as a Delegate
How to add a user as a delegate to your Workday account.
Email Receipts for Expenses
FDM and Worktag Tips
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Popular Articles
How do I view available Student Employee jobs?
Verify Procurement Card Transactions (P-Card Expense Report)
Create a Spend Authorization Request (Travel Request)
Submitting Time Off and Sick Time (Request Absence)
Enter Time for Non-exempt Employees
Recent Articles
Create a Supplier Request (Request New Supplier/Vendor)
Supplier Invoice Payment Request (Request for Payment)
Verify Procurement Card Transactions (P-Card Expense Report)
Approve Procurement Card Transaction Verifications
Purchase Order Receiving Process
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