Workday - Hotel Walks Processing Summary - Internal and External

Workday - Hotel Walks Processing Summary - Internal and External

How to process and pay Walk Invoices:  
  • For INTERNAL walks...From HHM hotel to HHM hotel  
  • For walks to non HHM hotels
    • Process through Accounts Payable with confirming requisition types just like any other supplier invoice. 
    • Be sure you have the invoice and supporting folios/walk letters attached as one PDF when you send them into invoices@hhmhotels.com

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