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Job Aids

Accounts Payable

• Create Spend Authorization
• Create Expense Report
• Close Spend Authorization
• Create Supplier Invoice Request
• Create Miscellaneous Payment Request
• Create External Committee MemberÌý
• Activate External Committee Member

Purchasing

• Create Change Order
• Create Requisition - Non-Catalog
• Create Requisition - Punchout
• Cancel or Edit Requisition
• Create Supplier RequestÌý
• W-9 Forms (examples)

PCard and T&E Card

• Create New PCard/gCard Request
• Modify Existing PCard/gCard Request
• Verify JPMC PCard Transactions
• Find/Edit JPMC PCard Verification
• Check Status of JPMC PCard Verification

Miscellaneous

• Replacement Receipt Form
• How to Add Apps and Shortcuts to Workday Menu
• How to find a Requisition, Purchase Order, Invoice, or Expense Report in Workday