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 "T