* 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: procurement@brandeis.edu
** 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.
Petty Cash
Cash or Check Deposits
Workday Supplier Invoice Accounting Adjustment
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
Accounts Payable
accountspayable@brandeis.edu
Cashiering
cashier@brandeis.edu
Financial Systems
financialsystems@brandeis.edu
General Accounting
generalaccounting@brandeis.edu
Payroll
payroll@brandeis.edu
Procurement Services
procurement@brandeis.edu
Sponsored Program Accounting
spa@brandeis.edu