Form
Capital requisition data sheet
Provide necessary funding details for high-value asset acquisitions using this standardized documentation and associated data collection planning tool.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
31–40 of 197 announcements
Training
Cash advance reference guide and checklist
Find comprehensive guidance on travel-based cash advance requests, which must be submitted at least two weeks prior to departure.
Training
Changing a requisition requester and rerouting match exception notifications
Review when a requisition should be moved to someone else and learn how to start the process.
Training
Checking supplier payment status
Learn to look up the status of a payment in Workday for invoices processed via Supplier Invoice Request (SIR) or Purchase Order (P.O.).
Training
Closing a purchase order
Close fully paid P.O. or one that will no longer be used to speed up month-end processes and prevent incorrect invoice attribution.
Policy or guideline
Competitive bid policy
Learn to look up the status of a payment in Workday for invoices processed via Supplier Invoice Request (SIR) or Purchase Order (P.O.).
Training
Configuring Workday search results
Customize and save your preferred search categories in Workday.
Form
Cost center request form and instructions
Use this form to request a new cost center and view instructions for completing the form.
Training
Creating a change order
Follow these protocols to modify existing contractual agreements or update the specifications of a previously issued purchase commitment.
Training
Creating a change order reference guide
Find instructions, additional details, and helpful screenshots to walk you through this process.