Workday Documentation

Workday Guides:

• Verifying ProCard Transactions in Workday
• Finding/Editing Draft ProCard Transactions in Workday
• Verifying T&E Card Transactions in Workday
• Verifying T&E Card Transactions in Workday Using Email Receipt Functionality
• Create and Submit a Reimbursable Expense Report in Workday
• Create & Submit a Reimbursable Expense Report in Workday Using Email Receipt Functional
• Finding/Editing Draft Expense Reports in Workday
• Submitting a Purchase Requisition in Workday
• Creating a Receipt against a Purchase Order in Workday
• Submitting a Requisition for Punchout Suppliers in Workday
• Processing Match Exceptions in Workday
• Reimbursing the College for Personal Charges on a College-Issued Credit Card
• Missing Receipt Form

Helpful Links:

- Workday Finance site

- Delegating your Inbox

- Mapping Banner FOAPALs to Workday worktags