Quick Tip Videos
Core Information System Replacement
Core Information System Replacement
See links below for quick tip videos designed for all employees on:
Quick tips for purchasing and managing expenses include:
How to choose apps, including the Time and Absence apps for both classified and unclassified employees.
Using the Workday Time App to enter & submit time worked.
Using the Workday Absence App to request time off.
Learn how to install, sign-in and use the Workday mobile app.
Using Okta Dashboard to access Workday and other commonly used apps.
Using the Workday Expense App to create expense reports and request authorizations.
Using Workday to verify outstanding Procurement Card (P-Card) transactions.
How to get to the punchout in Amazon, how to search and place the order in Amazon, & how to finish the order process in Workday.
How to approve a purchase in Amazon for Cost Center managers, as well as important info for those who are purchasing as orders in the punchout will not go through until the cost center manager approves the order.
How to upload a packing slip in the Workday system, also known as creating a receipt.
Learn how to use the Requisitions App in Workday.
Learn how to use the check-out screen and submit an order.
Learn how to approve and complete requisition orders.
Learn how to choose different ship-to locations for a requisition in Workday.
Learn how to approve a requisition submittal using Workday.
Learn how to fill out the primary and additional information for creating a supplier invoice request in Workday
Learn how to fill out the line items and add an attachment when creating a supplier invoice request
Southern Oregon University IT Department
1250 Siskiyou Blvd.
Ashland, OR 97520
Phone: 541.552.6971
Email: cisr@sou.edu