Training
Unassigning a cart in Marketplace (Jaggaer)
Learn the rules for assigning carts and how to unassign them on the platform as needed.
Resources
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
Training
Understanding the Match Exceptions Worklet
Determine the action(s) needed to resolve discrepancies.
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
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.
How-to
Vendor price increase guidance
Newly announced tariffs, international conflicts, natural disasters, and market turbulence can prompt an increase in supplier requests for price adjustments. Do not accept any price increases without proper justification. Learn how to respond. tariff Iran war
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.