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account
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expense
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To report an issue with an Accounts Payable (A/P) process in Workday please submit a ticket.
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Details
Service ID:
14215
Created
Mon 7/25/16 2:46 PM
Modified
Tue 1/10/17 3:29 PM
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Check out this service I found in the Client Portal (v1) service catalog.<br /><br /><a href="https://helpdesk.broward.edu/TDClient/1880/Portal/Requests/ServiceDet?ID=14215">https://helpdesk.broward.edu/TDClient/1880/Portal/Requests/ServiceDet?ID=14215</a><br /><br />Accounts Payable<br /><br />Use this form to report an issue with an Accounts Payable (A/P) process in Workday