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Purchasing
Video Tutorials and Trainings

Video Tutorials and Trainings

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How to Create a Purchase Requisition

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How to Create a Supplier Request

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How to Create a Supplier Invoice Request

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How to Create a Non-Travel Expense Report for Personal Reimbursement

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How to Create an Expense Report for Personal Reimbursements

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How to Request a New Corporate Card

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How to Create a Spend Authorization

(To request a travel authorization)
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How to Create an Expense Report for Travel Expenses

(To report travel expenditures)
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Guest and Student Travel

(To create spend authorizations and supplier invoice requests for guests and students)
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Corporate Card Non Travel Training

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Corporate Card Travel Training

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When to use various financial instruments

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How to Create Independent Contractor Request on Workday

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How to Create Honorarium Request on Workday

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