Office of the Controller: Create & Edit Receipt

In this training, we'll go over how MSU Denver staff are able to use Workday's "Create Receipt" process to confirm that goods & services from their invoices have been received, allowing the related suppliers to be paid by the University. PLEASE NOTE: This training is only intended for staff who expect to be responsible for this finance-related task within their departments. To sign up for one of the trainings, click "Register" and 1) Select the specific date you want to attend, 2) Set the "Training Registration Quantity" to 1, and then click Continue. 3) Add your Name and Email Address in both of the following steps for Attendee Information and Contact information. 4) Finally, click Register to confirm your event registration. Note that registration for the event is completely free, and can be updated / cancelled at any time. If you have any questions, please reach out to the Campus Financial Trainer, Callan J. Yeates over Teams (CYeates1) or Email (CYeates1@msudenver.edu)