If you’ve ever been confused trying to fill in requisition information on an expense report, here are some step-by-step tips from Business and Finance Services.
Include in the Line Item Description Field:
- Product name, packaging quantity, manufacturer item number, and any specific identifiers (always include supplier item number in corresponding field when available)
Include in the Internal Memo Field:
- Attention to name/department, campus, building, and room number
Include in the Line Memo Field:
For laptops (SC00254) and all other departmental inventory (SC00337) for asset tracking in Workday.
- Employee name, equipment to be issued to
- Employee’s location – department, campus, building, and room number