Training
Update a supplier in Graphite reference guide
A downloadable training guide with step-by-step instructions for changing supplier information via Graphite Connect, includes screen shots
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
101–110 of 110 announcements
Training
Updating supplier information
Use this guide to determine who to contact based on the details you need updated.
Training
Using My Requisitions reports to see all requisitions
Maintain full visibility of your requisitions by running a simple report.
Training
Using prefixes for effective Workday search terms
Optimize and refine search results through questions, keywords, or prefixes.
How-to
Using the Workday mobile app for Expense Management
Learn how to scan receipts, create and submit expense reports, and approve expenses for reimbursement on your phone or tablet using the Workday mobile app.
Training
Viewing purchase order accounting details
Learn how to view and export the comprehensive accounting details of a P.O.
Training
Viewing purchase order details in a printable format
Learn how to find, generate, and download P.O. details in a printable format.
Training
Viewing supplier invoice and payment details in Workday
Discover multiple methods for finding and viewing supplier invoice and payment details in Workday including how to check the status of a payment.
Training
Workday Foreign-EFT Payment Questionnaire guide
Explore an overview of EFT transactions, departmental responsibilities, a completed questionnaire example, and more.
Training
Workday reporting and analytics guide
Analyze departmental financial metrics and operational data through these structured summaries of procurement and spending trends.