ENVS faculty and staff should use this form to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU ...
Even with his skilled printer’s eye, Edward Langolf thought the invoice sent to Seminole Community College was legitimate. “I first thought it was real,” said Langolf, supervisor of the college’s ...
This page is under construction. To review Workday processes effective 1/1/2024, please visit our Workday Finance Knowledge Base. Thank you for your patience! Please refer to the Create Supplier ...
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