Payment of Invoices
This page is under construction. To review Workday processes effective 1/1/2024, please visit our . Thank you for your patience!
Please refer to the and job aids to review our new process for payments from Workday.
The term invoice describes a variety of source documents that are used to request a payment. We do not pay from supplier statements. Please note, a completed Form W-9 must be on file for a supplier that provides a service before we can process payment. Employee expense reimbursement requests should be submitted through Workday Expenses.
To submit invoices to Accounts Payable, please reference the following job aids:
Paymode-X: Vendors may elect to be paid electronically by signing up for Paymode-X.