Forms
Deposit Transmittal Form
Form W-9 Blank (to be completed by suppliers SNC is paying)
Form W-9 Signed (to be given to those paying SNC - add date before submitting)
Gift Card Form
Gift Rollover Request Form
Inventory Control Form
Journal Entry Request Form
Missing Receipt Form
Supplier ACH Form
Sales Tax Exemption Forms
FL Tax Exempt
IL Tax Exempt
MN Tax Exempt
WI Tax Exempt (add date before submitting)
Wire Transfer Request Form
Policies and Procedures
Workday Procedures
Expense Card/Personal Reimbursement
Cancel Expense Report
Commonly Used Expense Items
Create Expense Report - Personal Reimbursement
Create Expense Report - Expense Card Reconciliation
Create Miscellaneous Payment Request (Student Reimbursements)
Credit (Expense) Card Limit Increase Request
New Credit (Expense) Card Request
Payment Elections
Tip Sheet - Expenses and SNC Expense Card
Purchase Orders/Supplier Invoices
Amazon Personal Account - Change Account Settings
Cancel Supplier Invoice Request
Commonly Used Spend Categories
Create Requisition and Receipt - Non-Catalog
Create Requisition and Receipt - Punchout
Create Receipt Adjustment
Create Supplier Invoice Request
Create Supplier Request
Invoice Payment Status
Deregister Amazon Institutional Account
First Time in Amazon Punchout
Tip Sheet - Suppliers and Purchases
Other Workday
Contract Review Request
Finance Role and Access Request
Inbox Filters
Manage Delegations
New Worktag Request
Workday Adaptive Planning - Drill-Through to Detail in Workday Financials
Workday Helpful Budget and Spend Management Reports
Workday Tips and Tricks - General Navigation
