Resources

This Quick Reference Guide (QRG) is designed to walk an Expense Support Specialist through the approval process in Workday.

See actions required by role for each business process.  

Alternatively, see Business Actions required by each role. 

Updated September 25, 2023

This Quick Reference Guide (QRG) is designed to walk an Expense Support Specialist through the approval process in Workday for Supplier Invoice Requests for non-employees. By the end of this QRG, you will know how to review and approve a supplier invoice request for non-employees.

This Quick Reference Guide (QRG) is designed to walk employees through how to cancel a delegation in Workday. On the My Delegations screen, you can cancel a delegation from the Current Delegations tab or the Delegation History tab.