Accounts Payable
Accounts Payable (AP) is responsible for processing invoices for all non-payroll related transactions. The Accounts Payable team is dedicated to providing timely payments to all internal and external customers. All requests for payment must be submitted in Workday.
Please use the following chart as a guide to determine the appropriate Workday task to use:
Supplier Invoice Request (SIR) Only use for the following non-procurement expenses: |
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Create Receipt Use for all procurement-related invoices: |
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Spend Authorization Use for pre-travel approval |
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Expense Reports |
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When submitting invoices, verify that the supplier is in Workday. If the supplier is not in Workday, use “Create New Supplier Request” to have the vendor added into the system.
- Procurement-related invoices must have their associated purchase order number on the invoice
Use the list of resources below to help you navigate your AP related tasks. For further assistance, please contact us at apoffice@marymount.edu.