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Workday: Specialty Functions
Workday - Our new ERP solution
Home
Employee
Manager
Specialty Functions
Day One
Specialty Functions
Specialty
Tutorials
:
Workday - Create Expense Report and Spend Authorization
Workday - Create Supplier Request
Workday - Creating a Receipt Report for a Purchase Order
Workday - Budget Amendment (Transfer)
Workday - Create Supplier Invoice Request (Check Request)
Workday - Payment Status for Requisitions
Specialty Videos
:
Initial Introduction to Purchasing and Expenses Training - Recorded Nov 2020
Workday Budget Training, Understanding Workday Accounting Numbers - Recorded Dec 2020
Creating a Receipt Report for a Purchase Order
Workday - Budget Amendment (transfer)
Workday - Create Supplier Invoice Request (Check Request)
Finance for Deans and Administrative Assistants
Contact
For help with Workday
:
Email
workdayhelp@bucks.edu
Slack
https://bucksccc.slack.com
workday-questions channel
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