Training
Procurement transaction approval reference guide
Step-by-step instructions with screen shots for accessing, reviewing, delegating, and approving transactions in Workday.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
141–150 of 197 announcements
Form
Professional services agreement
This must be completed and signed in order to submit a Non-Catalog Service Requisition to hire an independent contractor.
Training
Purchase order and receipt maintenance for departments
Review comprehensive guidance on scope and compliance, department expectations, and more.
Policy or guideline
Purchase order: change order guidelines
Learn the acceptable reasons for requesting a change to a Purchase Order (P.O.) and about the submit, review, and update process in Workday.
Training
Purchase orders and reqs: what to do when someone leaves your department
Ensure seamless P2P transitions with guidelines for training and transferring in-progress requisitions and Purchase Orders.
Training
Receipts reference guide
Review comprehensive guidance on creating receipts, making cancellations or adjustments, reporting, monitoring activity, and more.
Training
Reconciling a monthly ledger (FAO)
Review transactions for validity, posting accuracy, and budget alignment.
Tool
Recurring journal entry contacts
Identify department contacts for recurring journal entries and approvals.
Policy or guideline
Registration for new Principal Investigators
Each PI must submit this form with specificity to the work being done in their laboratory or in another laboratory on their behalf to the Institutional Biosafety Committee.
Training
Request a new supplier in Graphite reference guide
A downloadable reference guide with step-by-step instructions for requesting a new supplier and checking the progress in Graphite Connect, includes screen shots