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Workday - Purchase Requisitions for Prepaid and Deferred Expenses

The Finance and Procurement teams have an important communication regarding how to create purchase requisitions for prepaid and deferred expenses.  What are prepaid and deferred expenses and how are they reflected in your budget? Click below to learn more (login with NetID and password and document will download).

Related Web Site : https://wiki.fairfield.edu/download/attachments/43614648/How%20to%20Submit%20Prepaid%20and%20Deferred%20Expenses.pdf?version=1&modificationDate=1557426731417&api=v2


For more information, contact Peter Perez / X 2205 / purchasingdepartment@fairfield.edu