Workday Financial System Processes

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Resources and Policies

• Crosswalk: e-Services "Business Unit" to Workday "Cost Center"
• Directory of Expense Items
• Directory of Spend Categories
• [link to outline of policies here?]

Purchases and Expenses

• Purchasing via Amazon Connect
• Create and Manage Reimbursement Requests ("Expense Reports")
• Create Spend and Manage Authorization Requests
• Create Supplier Invoice Request (Pay an invoice)
  

Commercial Cards

• Commercial Card Reconciliations and Expense Report

Budget Managers

• Managing Budgets