* The Expense module in MarketPlace+ can be used to request reimbursement for yourself, or by using the "On behalf of" function, for other Faculty/Staff users on campus. To request access to submit expenses for another users please email: firstname.lastname@example.org
** These forms can all be found on the home page of MarketPlace+ under the forms drop down menu (above your To-Do List)
Training dates, training guides and other important information regarding MarketPlace+ are available on the Procurement and Business Services section of this website.
Cash or Check Deposits
A supplier invoice accounting adjustment is a mechanism to adjust the worktags assigned to a supplier invoice or procurement card transaction.
Workday Payroll Accounting Adjustment
A payroll accounting adjustment is a mechanism to adjust the worktags assigned to an employee's payroll cost allocation after the payroll has posted (retrospectively).
Workday Journal Entry
A journal entry is a mechanism to record or adjust the accounting on a financial transaction. The total dollar amount of debits for the journal must equal the total dollar amount of credits.
Workday Capital Projects
Sponsored Program Accounting