Invoice Payments
Workday Invoicing
Workday Spend Categories and Expense Items
Workday Supplier Invoice request tasks are used to enter Non-Purchase Order invoices for payment. In Workday, this process now includes guest honorarium or reimbursement. If you cannot find a supplier in the drop down list or need to request a new Supplier to pay, please generate a Supplier Request task.
Invoices/credit memos for a Purchase Order (PO) should be emailed to accountspayable@brynmawr.edu (recommended) or sent through campus mail to the Controller's Office, Accounts Payable for processing. Please remember to enter receipts in Workday for your Purchase Orders or the invoices will not be matched and paid.
Please visit the Workday at Bryn Mawr website for Workday User Guides. Invoice, Supplier and Receipt guides can be found in the Financial Systems section.