Workday - Set Notifications Job Aid

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• AD HOC Job Aid & Request Form

  1 HHM Hotels – Corporate Financial Services Department: Treasury Procedure: Ad Hoc Request Form Owner: Treasury Frequency: Varies Effective Date: 7-25-2024 File Location: Knowledge Base Resources: Ad Hoc Request Form (attached below) Support For ...

• WD - Job Aid - EXPENSE REPORTS - Create Expense Report

  Create an Expense Report Employee Overview: Workday provides functionality for team members and team leads to have the ability to submit expenses incurred for business related trips. Expense reimbursement will happen through payroll. This job aid ...

• Workday - OCR Invoice Requirements

  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. ...

• Task Delegation Quick Guide

  Please refer to the attached document... Drop Files to Attach

• Workday - Create Requisition Templates

  Please see attached quick guide for createing requisition templates and shared requisition templates.