The purpose of this help document is to provide guidance for companies using the Food and Beverage cost center CC200 **Outlet Worktags are required on all transactions associated with CC200 Cost Center "Food and Beverage" ***To find the outlets ...
Workday OCR Invoice Requirements: ***All supplier invoices/credit memos must be submitted directly from the suppliers to invoices@hhmhotels.com, per the OCR requirements below ***If suppliers are sending invoices to the property via email, mail, etc. ...
Please click here for the Workday Shared Requisition Template help document. Veuillez cliquer ici pour consulter le document d'aide relatif au modèle de réquisition partagée Workday.