* 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
Procurement Systems Access (pdf) NEW 11.2022
Sponsored Program Accounting