UoM Credit Cards

Credit Card Process

Create, upload and get credit card expenses approved in Workday.

📖Support articles - 🎓Training - 🖥️ video - ▶️eLearn (TrainMe)

📖 Create an Expense Report in Workday

📖 Oracle to Workday Worktags

🎓 Set up a Delegation in Workday

▶️ Finance knowledge for end users (eLearn)

🖥️ Upload receipts in a expense report

📖 Fix currency errors in credit card transactions

Check your current transactions / balance etc (opens external link to Flexipurchase from NAB)

The University of Melbourne is transitioning from Themis Financial Model to an integrated ERP solution using Workday for all HR and Financial activities.

Enquiries or suggestions about the intranet to operations@biocommons.org.au

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