Please find the cutover schedule with detailed information at the Modernization website found here. Please refer to this site which will provide up to date and complete information.
To support these cutover activities and dates, please note the following:
Please remember that Accounts Payable strives to process invoices once received in their office in 30 days. Please keep in mind when reviewing the cutover dates and plan for this 30 day period.
Invoices that do not make the cutover will be processed by Accounts Payable in Workday after January 1, 2021 and routed through workflow for approval. Please do not resubmit outstanding invoices.
The Team is developing information to post to its website for vendors as to what they can expect in the transition. AP will let department contacts know once that information is posted and they can refer vendors to the site.