The Law School’s Business Office Guides contain information specific to processing expenses at our School and can also be found on our website.https://law.yale.edu/about-yale-law-school/offices-services/business-office/guides-forms-reminders
Staff Staff Travel and Business Meal Guidelines |
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Final 2-24-23.docxLaw School Faculty Travel and Business Meal Guide | View file |
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name | yls_faculty_travel_business_meal_guidelines_02-24-2023 |
Business Purpose Quick Guide | View file |
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name | 2023.02.21 the Business Purpose_Quick Guide.pdf |
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Expense Reports In-depth Preparation Guide Additional training can be found here: Creating Expense Reports | View file |
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name | Expense Management Preparation.pptx |
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Expense Report Checklist Additional training can be found here: Internal Controls Approval Authority - Workday (myworkday.com) | View file |
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name | Expense Report Checklist_3-01-23.docx |
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Yale Amazon Purchasing Guide | View file |
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name | Yale Amazon Purchasing Guide.pdf |
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Gifts Purchased Using University Funds | View file |
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name | Business Office guide for gifts.docx |
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YLS Policy on non-curricular book purchases for events | View file |
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name | YLS Policy on non-curricular books.docx |
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YLS Retirement Celebration Guidelines | View file |
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name | YLS Retirement celebration guidelines.pdf |
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YLS Receipt and Documentation Retention Policy | View file |
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name | file_receipt_and_documentation_retention_policy.pdf |
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Most Commonly Used Spend Categories | View file |
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name | Expense Codes, commonly used.pdf |
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YLS Wire and ACH set up guides | View file |
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name | ACH payments for domestic suppliers.pdf |
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View file |
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name | Wire transfers for international suppliers.pdf |
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Law School Administrative Update - January 24, 2023 | YLS Admin Update - 2021-01-23 |
Law School Administrative Update - December 1, 2022 | YLS Admin Update - 2022-12-01
Law School Administrative Update - May 3, 2023 | YLS Admin Update - 2023-05-03 |
Workday Mobile App Mobile Expense Management - Create Expense How to Upload a Receipt Create, Add, Edit, or View an Expense Report
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name | mobile-expense-management.pptx |
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Create Requisition (Purchase Order) Proper Workday roles for User Proper SciQuest set up for Suppliers How to Create a Services Requisition
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name | Create Requisitions.pptx |
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Purchase Order Quick Reference Guide | View file |
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name | Submitting a Requestion2.docx |
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Quarterly Financial Attestation | View file |
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name | Financial Attestation.docx |
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