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myUC (Workday) Training for Finance

How to Create a Requisition 2
  • How to 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
  • How to 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
How to Create Expense Report for Air Travel 2
  • How to Create Air Travel Expense Report Guide
  • How to Create Air Travel Expense Report Video
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