Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 44 Next »

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

Topic

Guide

Law School Travel and Business Meal Guide

  • Air Travel, Train, Rental Cars

  • Lodging, including Employee Lodging in New Haven

  • Business Meals

  • Non-Reimburseable Expenses

Business Purpose Quick Guide

Expense Reports In-depth Preparation Guide

Additional training can be found here: Creating Expense Reports

Expense Report Checklist

Additional training can be found here: Internal Controls Approval Authority - Workday (myworkday.com)

Gifts Purchased Using University Funds

YLS Retirement Celebration Guidelines

YLS Receipt and Documentation Retention Policy

Most Commonly Used Spend Categories

YLS Wire and ACH set up guides

  • Wire payments are for international suppliers only

  • ACH payments are for domestic suppliers only

Workday Mobile App

  • Mobile Expense Management - Create Expense

  • How to Upload a Receipt

  • Create, Add, Edit, or View an Expense Report

Create Requisition (Purchase Order)

  • Proper Workday roles for User

  • Proper SciQuest set up for Suppliers

  • How to Create a Services Requisition

    • step by step w/ images

Purchase Order Quick Reference Guide

  • No labels