How to prepare your payables for the Business Office

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Invoices - Accounts Payable Data Entry Specialists will receive invoices in their Workday inbox on a daily basis.  This will take the place of scanning invoices from the BizHub to Accounts Payable.

  • Supplier invoices will be submitted by the user via create supplier invoice request through Workday
  • If supplier is not listed when you create supplier invoice request, you will need to create a supplier request.
  • All supplier invoice requests require an attachment of the invoice.