General Category
Procure-to-Pay FAQs
Check Request Forms and Instructions
IREQ links
<p>Links to</p><p>Requests for:</p><ul><li>Draw-down Purchase Orders</li><li>Procurement Cards (P-card)</li><li>Special Purchase Order</li><li>Check request</li></ul><p> </p><p>Approvals:</p><ul><li>Invoices</li><li>Purchase orders</li><li>IREQ Shopping carts</li></ul>
Workday Job Aids
Customizing folders and subfolders is done through the agent help desk portal. See this FAQ to get instructions.
