Workday - Credit Memo Process - English and French

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• Workday - Credit Memo Process

  ***This process applies to Credit Memos only*** Credit Memos will come to property General Manager or Property Finance Approvers as Supplier Invoice tasks: To process, please navigate within the task to update the Cost Center, Spend Category and ...

• Workday - Create Confirming PO Requisition Quick Guide

  Please see attached document...

• Workday - Procure to Pay (P2P) Process Summary

  This is a general overview of the procure to pay process in Workday. It is important to understand the 4 key components of the Procure to Pay (P2P) process shown in the diagram below. These steps are required to process invoices within the Workday ...

• Workday - Electronic Blue Book USALI FDM Alignment

  CLICK HERE for the Electronic Blue Book...a guide to help you find the correct cost centers and spend categories for requisitions, purchase orders and supplier invoices. CLICK HERE for the training video related to Coding Guidance and the Electronic ...

• Workday - Deposit Invoice Process

  This is the process for deposit / Proforma invoices. The invoice document must state that it is for a deposit or Proforma Invoice. Invoices WITHOUT a PO number on the document: When an invoice comes into the OCR with no PO the AP Specialist will code ...