Payment of Invoices
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 Request and Create Supplier Invoice Request job aids to review our new process for payments from Workday.
The term invoice describes a variety of source documents that are used to request a payment. We do not pay from supplier statements. Please note, a completed Form W-9 must be on file for a supplier that provides a service before we can process payment. Employee expense reimbursement requests should be submitted through Workday Expenses.
To submit invoices to Accounts Payable, please reference the following job aids:
Paymode-X: Vendors may elect to be paid electronically by signing up for Paymode-X.