The Accounts Payable Team has provided Workday reminders for initiators and approvers:
- Purchase orders are needed for all purchases $500 or more.
- Please do not use the DENY button in Workday. Send back if an invoice does not belong to your area for the accounts payable team to investigate. To deny is to completely kill the process within the system and requires a lot of rework if discovered.
- Please check your Workday inbox periodically, if not daily, for any accounts payable communication needing your attention.
Thank you for your continued diligence and support in these matters.