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 - Contract Labor and Job Title Worktags
All requisition line items coded to spend category, "Contract Labor" require a Job Title worktag. Below is an example of a Shared Requisition Template for Room Attendant and Laundry Attendant contract labor supplier. The same concept applies to ...