How can my subrecipient submit invoices?
The following must be in Workday:
- a Supplier Contract (SPC)
- a PO on the SPC
- the end date for the SPC has not passed
- the extended amount on the PO has funds available to pay聽
Subrecipients should follow instructions on the to submit their invoices. When applicable, they need to include 鈥淏PO鈥� as part of the PO number, e.g. 鈥淏PO12345鈥�, in the invoice.