{"id":30099,"date":"2024-03-08T11:01:10","date_gmt":"2024-03-08T16:01:10","guid":{"rendered":"https:\/\/marymount.edu\/academics\/?page_id=30099"},"modified":"2025-09-26T12:42:45","modified_gmt":"2025-09-26T16:42:45","slug":"workday-finance-job-aids","status":"publish","type":"page","link":"https:\/\/marymount.edu\/academics\/services-resources\/technology-services\/workdaymarymount\/workday-finance-job-aids\/","title":{"rendered":"Workday Finance Job Aids"},"content":{"rendered":"<p><strong>Procurement<\/strong><\/p>\n<p>Job Aids<\/p>\n<ul>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Create-Receipt-to-Purchase-Order.pdf\">Create-Receipt-to-Purchase-Order<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Gifts-in-Workday.pdf\">Using Gifts when Creating a Requisition<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Create-Requisition-FINAL.pdf\">Create-Requisition<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Cost-Center-Manager-Final.pdf\">Cost Center Manager Approvals&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Financial-Affairs\/Cost-Center-Request-Form_1.pdf\">Cost Center Management Request Form<\/a>&nbsp;<\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Financial-Affairs\/FY2021-Revised-CC-Spending-Level-Authority-pptx.pdf\">Cost Center Spending and Contract Approval Policy<\/a>&nbsp;<\/li>\n<\/ul>\n<hr>\n<p><strong>Suppliers<\/strong><\/p>\n<p>Job Aids<\/p>\n<ul>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Create-Supplier-Invoice-Request.pdf\">Create-Supplier-Invoice-Request<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Create-Supplier-Request.pdf\">Create-Supplier-Request<\/a> &nbsp;<\/li>\n<\/ul>\n<hr>\n<p><strong>Expenses<\/strong><\/p>\n<p>Job Aids<\/p>\n<ul>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Spend-Authorization.pdf\">Spend-Authorization<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Create-Travel-Expense-Report.pdf\">Create-Travel-Expense-Report<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Create-Travel-Expense-Report-via-Workday-Mobile.pdf\">Create-Travel-Expense-Report-via-Workday-Mobile<\/a> &nbsp;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<hr>\n<p><strong>Award\/Grant Management in Workday<\/strong><\/p>\n<p>Job Aids<\/p>\n<ul>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Grant-Award-Management-Workflow.pdf\">Grant\/Award Management Workflow<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Create-Award.pdf\">Create-Award<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Create-Grant.pdf\">Create-Grant<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Create-Sponsor.pdf\">Create-Sponsor<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Final-Approvals.pdf\">Final-Approvals<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Maintain-Award-Budget-Hub.pdf\">Closing-an-Award<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Submit-Plan.pdf\">Maintain-Award-Budget-Hub<\/a><\/li>\n<li><a href=\"https:\/\/marymount.edu\/my-marymount-media\/Workday-Project\/Documents\/Submit-Plan.pdf\">Submit-Plan<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Procurement Job Aids Create-Receipt-to-Purchase-Order Using Gifts when Creating a Requisition Create-Requisition Cost Center Manager Approvals&nbsp; Cost Center Management Request Form&nbsp; Cost Center Spending and Contract Approval Policy&nbsp; Suppliers Job Aids Create-Supplier-Invoice-Request Create-Supplier-Request &nbsp; Expenses Job Aids Spend-Authorization Create-Travel-Expense-Report Create-Travel-Expense-Report-via-Workday-Mobile &nbsp; &nbsp; Award\/Grant Management in Workday Job Aids Grant\/Award Management Workflow Create-Award Create-Grant Create-Sponsor Final-Approvals Closing-an-Award [&#8230;]<\/p>\n<p><a class=\"btn btn-secondary understrap-read-more-link\" href=\"https:\/\/marymount.edu\/academics\/services-resources\/technology-services\/workdaymarymount\/workday-finance-job-aids\/\">Read More&#8230;<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":30089,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/left-sidebarpage.php","meta":{"_acf_changed":false,"_lmt_disableupdate":"no","_lmt_disable":"","ngg_post_thumbnail":0,"footnotes":"","advanced-sidebar-menu\/link-title":"","advanced-sidebar-menu\/exclude-page":false},"class_list":["post-30099","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.0 (Yoast SEO v27.9) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Workday Finance Job Aids - Marymount University<\/title>\n<meta name=\"description\" content=\"Procurement Job Aids Create-Receipt-to-Purchase-Order Using Gifts when Creating a Requisition Create-Requisition Cost Center Manager Approvals&nbsp; 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