Introduction to Preparing an eReimbursement Monday, Dec. 17th, 2012 - 11:00 AM to Noon
Introduction to Procurement Desktop Reports: Friday, Dec. 7th, 2012 - 11:00 AM TO Noon
ProCard Cardholder Training — 12/27/2012
ProCard Cardholder Training — 12/12/2012
What if I don't have a receipt?
Make every attempt to retrieve a receipt from the supplier for the purchase. If a receipt cannot be collected, have supporting documentation available such as a bank statement, confirmation email of purchase, packing slip etc and an itemized list of what was purchased. See Receipt Policy here and award documentation guidelines here.
Introduction to Preparing a Non-PO Invoice, Thursday, Dec. 12/13/2012 - 1:00 PM to 3:00 PM
Are there still Account Codes?
Within Workday, users will now assign Spend Categories to show what is being purchased. You can find a list of the spend categories in Workday but searching "Find Spend Categories" in the search bar.
You might also find it helpful to visit the taxability grid at the Tax Office web page, located at: http://finance.uw.edu/tax/taxability
I have an invoice over the "Direct Buy Limit," can I split this into two Supplier Invoice Requests?
No. According to new state regulations, purchases or payments between $10,000.00 and $100,000.00, excluding tax, are to be competitively bid and documented.