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Workday
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Business Office
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How to Process Accounts Payable Items
We are currently working on updating our website information for Workday. Please see
https://my.wlu.edu/its/workday
for more information about Workday.
How to prepare your payables for the Business Office
Receipts
Approval Signatures
Including paperwork with the check payment
Payment delivery, Wire, and ACH Payments
Vendor credit memos
Emergency checks
Purchase Orders
Contracts
Tax Exempt Status
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