Job Aids

Accounts Payable

• Create Spend Authorization
• Create Expense Report
• Close Spend Authorization
• Create Supplier Invoice Request
• Create Miscellaneous Payment Request
• Create External Committee Member 

Purchasing

• Create Change Order
• Create Requisition - Non-Catalog
• Cancel or Edit Requisition

PCard and T&E Card

• Create New PCard/gCard Request
• Modify Existing PCard/gCard Request
• Verify JPMC PCard Transactions
• Find/Edit JPMC PCard Verification
• Check Status of JPMC PCard Verification

Miscellaneous

• How to Add Apps and Shortcuts to Workday Menu
• How to find a Requisition, Purchase Order, Invoice, or Expense Report in Workday