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Accounts Payable Process Crosswalk
Workday go-live was on July 1, 2019 and some of the processes for Accounts Payable have changed. All invoices are still to be delivered to firstname.lastname@example.org with a valid Workday PO number. Please see the AP Crosswalk as a guide on pre Workday processes and how the same tasks can be accomplished in Workday. For additional questions or concerns, please submit a ServiceNow request.
Suppliers should use the Supplier Portal for payment inquires.
NOTE: Campus personnel needing to inquire on legacy Travel payments should use Legacy Financials system. The legacy Travel reporting site has been decommissioned.