Workday Finance Video Tutorials
Procurement or Purchasing Related
Please be informed that the provided links direct you to the BYUH Purchasing video tutorial page, where you can access the latest and updated instructional videos.
- How to Create a Purchase Requisition
- How to Create a Supplier Request
- How to Create a Supplier Invoice Request
- How to Create an Expense Report for Non-Travel Expenses
- How to Create an Expense Report for Personal Reimbursements
- How to Request a New Corporate Card
- How to Create a Spend Authorization ( To request a travel authorization)
- How to Create an Expense Report for Travel Expenses (To report travel expenditures)
- Guest and Student Travel (To create spend authorizations and supplier Invoice requests for guests and students)
- Corporate Card Non-Travel Training
- Corporate Card Travel Training
- When to use various Financial Instruments
- How to Create Independent Contractor Requests on Workday
- How to Create Honorarium Request on Workday
Travel-Related Transactions
- How to Create a Spend Authorization (To request a travel authorization)
- How to Create an Expense Report for Travel Expenses (To report travel expenditures)
- Guest and Student Travel (To create spend authorizations and supplier invoice requests for guests and students)