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 ...
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, ...
Wake Forest University Reynolda Campus Procurement Policy
With extensive campus collaboration and support, Financial Services has authored a comprehensive rewrite of the University Procurement Policy, which became effective on September 1, 2019. This ...
Announcing Additional Office Hours for Financial Services
In addition to the General Ledger and Reporting office hours other functional areas from Financial Services are offering office hours. Accounts Payable, Budget, Cash Sales, Grants, and ...
Announcing General Ledger and Reporting Office Hours
Financial Services is pleased to announce new General Ledger and Reporting office hours to assist members of the campus community with understanding and analyzing their financial reports. ...
