Allowable Spend Categories for Supplier Invoice Requests
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.
This Quick Reference Guide (QRG) is designed to walk employees through the process of downloading and printing an expense report in Workday. You can download expense reports as an excel spreadsheet or as a PDF file.
All payments for research participants must adhere to the requirements of the Institutional Review Board (IRB)
Making Research Trial Participation Payments
All payments for research participation must follow this procedure:
Description of all expense items.
This Quick Reference Guide (QRG) is designed to walk employees through the delegation process in Workday. By the end of this QRG, you will be able to delegate Workday transactions, manage your delegations, and access transactions delegated to you. Delegations are temporary reassignments of tasks to another person, enabling them to perform actions on your behalf. The delegation may pertain to initiating processes, approving transactions, or delegating specific actions to someone.
These slides cover creating expense reports for self and for workers, explanations of business processes and approval routings, and basic operations within expense reporting.