Finance News
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COVID-19 Temporary Policy Changes – International Travel
In light of the current environment, Procurement & Payment Services is making temporary adjustments to our international travel policy to accommodate campus concerns. More detailed information can be found at this link.
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Improvements to Expense Reporting Informational Sessions
Recently, Workday released an update (version 33). With this release there are a few changes that impact how you complete an expense report in Workday. Join us for an information session, Improvements to Expense Reporting to learn how the enhancements will impact creating an expense […]
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Wake Forest University Reynolda Campus Procurement Policy
With extensive campus collaboration and support, Finance has authored a comprehensive rewrite of the University Procurement Policy, which became effective on September 1, 2019. This policy is designed to share essential information and rules around how the University buys goods and services to support our […]
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