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myUC (Workday) Training for Finance

How to Create a Requisition 2
How to Create a Receipt - Follow up Step for Creating a Requisition 2
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 Spend Authorization - Replaces Travel Loan and Meal Money Requests 1
How to Create Expense Report - Replaces Cash Advance/Travel Expense Report 2
Recorded Workday Finance Trainings 4
How to Create Expense Report for Air Travel 2