Solution home

myUC (Workday) Finance Training - Employees

How to View Restricted Account Balances 2
How to Create Expense Report - Replaces Cash Advance/Travel Expense Report 4
How to Create a Supplier Request - Add a Vendor 2
How to Create a Supplier Invoice Request - Replaces Authorization for Payment 2
How to Create a Requisition 2
How to Create Spend Authorization - Replaces Travel Loan and Meal Money Requests 1
How to Create a Receipt - Follow up Step for Creating a Requisition 2
How to Create Expense Report for Air Travel 2