Workday

Please explore the training guides below for many tasks in Workday.

If you still have questions regarding Workday, please call the Finance Department at 720-433-0085.

Workday Guide.pdf

Workday Procurement & Inventory Guide.pdf

Punchout/Connect to a supplier website

For step by step guide please refer to page 20 of the bookkeeper guide.

Warehouse/Internal Order

For step by step guide please refer to page 21 of the bookkeeper guide.

Requisition for External Supplier

For step by step guide please refer to page 21 of the bookkeeper guide.

Create Receipt

For step by step guide please refer to page 26 of the bookkeeper guide.

How to Create Journal

Supplier Match Exception

What is an appropriate invoice?

How to find if an invoice has been paid

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