To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact askfinance@virginia.edu
To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact askfinance@virginia.edu
Create Expense Report Reimbursement (Video Reimbursement)
Create Expense Report and TE Transaction 2 (Video Demonstration)
Customer Accounts Credit and Rebill (Video Demonstration)
Customer Accounts Add Customer Contact and Manage Document Delivery (Video Demonstration)
Print and Email Customer Statement (Video Demonstration)
Customer Accounts Print and Email Customer Invoice (Video Demonstration)
Customer Accounts Print and Email Consolidated Customer Invoice Statement (Video Demonstration)
Customer Accounts Edit Customer and Change Customer Summary (Video Demonstration)
Customer Accounts Customer Portal (Video Demonstration)
Customer Accounts Customer Invoice Adjustment (Video Demonstration)
No. Please refer to the Goods & Services Guide for preferred payment methods. Payments should be made by PO, Supplier Invoice request, T&E card, or personal credit card/cash for reimbursement. Goods and services purchased with a gift card, airline miles, personal unused ticket credits, credit card points, or similar are not reimbursable.
This Quick Reference Guide (QRG) is designed to walk a user through how to Review the Invitation Status of the registration invitation that was sent out to the supplier/individual payee.
This Quick Reference Guide (QRG) is designed to walk a user through the Search for a Payee in our PaymentWorks supplier management portal.
This Quick Reference Guide (QRG) is designed to walk a user through the Payee Registration Steps to provide a basic knowledge to be able to help the invited payee should they have questions on how to complete their registration.