Miscellaneous Payments
Miscellaneous Payment General Reference Guide – supplemental information on Workday Miscellaneous Payments (MPs).
Procurement
ESE Guide Purchase Request Form – a step-by-step guide to navigate the UW Connect Finance Purchase Request Form.
ESE Supplemental ProCard Guide – a guide to manage your ProCard transactions and verifications with details on ProCard verification Use Tax.
How to Add Funds to a PO – instructions on adding funds to a PO with and without existing invoices attached to the PO.
Reimbursements – Expense Reports
ESE Guide Travel Reimbursement Request Form – a step-by-step guide to navigate the UW Connect Travel Reimbursement Request Form.
General