The Business Center accounting team is your partner in processing financial transactions within Workday. Please review some of the regular Financial references used by the Business Center, such as the following:
The Business Center processes financial transfers, cash receipting and payables and expense reimbursements. Please review the forms below for more information, all of which are available on the Financial Services forms page. Review the procurement guide for more resources.
- Business meals and related expenses.
- Cash handling.
- Delegation forms.
- Missing receipt form.
- Request for wire.
- Supplier registration instructions.
Policies and procedures
The Business Center is committed to strong internal controls. Please review some of the resources pertaining to policies and procedures: