ENVS faculty and staff should use this form to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU ...

Here’s the simple distinction: an invoice is a request for payment you send before you’ve been paid, and a receipt is proof of payment you provide after money changes hands. The invoice says “here’s ...

This page is under construction. To review Workday processes effective 1/1/2024, please visit our Workday Finance Knowledge Base. Thank you for your patience! Please refer to the Create Supplier ...