- Cleveland Metropolitan School District
- Training
- Finance & Procurement - Training Materials/Job Aids
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Workday Finance & Procurement Training Materials
Procurement
- Procurement and Payment Courses and Quiz Link 2024 (Take these 3 courses and quiz to become a buyer)
- Procurement Course
- Procurement Course for Principals
- Procurement Process Flow
- Procurement Approval Processes
Spend Authorization/Expense Reimbursement
- P-Card Course Link 2024 (Watch Video and take quiz to have your P-Card Activated)
- Spend Authorization (Expenses) Course Updated 6/23/2017
- Spend Authorization (Expenses) Process Flow Updated 6/23/2017
Job Aids- 00_Expenses Worklet
- 01_Add Payment Elections for Expenses
- 02_Create Spend Authorization Updated 6/23/2017
- 03_Approve, Send Back, Deny Spend Authorization
- 04_Display/Change Spend Authorization Updated 6/23/2017
- 05_Create Expense Report - New Updated 9/14/2017
- 06_Create Expense Report - Copy From Previous Updated 9/14/2017
- 07_Create Expense Report - From Spend Authorization Updated 9/14/2017
- 08_Display/Change Expense Updated 9/14/2017
- 09_Approve, Send Back, Deny Expense Report
- 10_Verify Procurement Card Transactions
Internal Service Delivery Job Aids
