Home
Solutions
New Ticket
Login
UC Department of Information Technology
(606)539-4197
Home
Home
Solutions
Sign in
Search
Solution home
Workday Training for Finance
How to Create a Requisition
2
Create a Requisition Guide
How to Create a Requisition Video
How to Create a Receipt - Follow up Step for Creating a Requisition
2
How to Create a Receipt Guide
How to Create a Receipt Video
How to Create a Supplier Request - Add a Vendor
2
How to Create a Supplier Request Guide
How to Create a Supplier Request Video
How to Create a Supplier Invoice Request - Replaces Authorization for Payment
2
How to Create a Supplier Invoice Request Guide
How to Create a Supplier Invoice Request Video
How to Create Spend Authorization - Replaces Travel Loan and Meal Money Requests
1
How to Create a Spend Authorization Video
How to Create Expense Report - Replaces Cash Advance/Travel Expense Report
2
Create an Expense Report Guide
How to Create an Expense Report Video
Recorded Workday Finance Trainings
4
12-2-20 Create a Requisition Training Recording
12-3-20 Managing Expenses Training
12-14-20 Create a Requisition Training
12-15-20 Managing Expenses Training
