If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to pay invoices for goods or services purchased. If you use your CU Procurement Card or ...
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Contact Accounts Payable if there are questions on how to submit a Supplier Invoice Request. Expand all items + What should I attach to the SIR? The invoice should be attached, as well as the fully ...
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 ...