Announcements

Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.

Department

Date

Topic

Facility and Property Management
Financial Services
Parking and Transportation
Safety and Emergencies
University Services

41–50 of 197 announcements

Training

Creating a change order to add a new FAO for future charges

Find instructions, additional details, and helpful screenshots to walk you through this modification process.

Training

Creating a change order to update employee names

Follow these protocols to modify contact details and ensure billing and shipping accuracy.

Training

Creating a goods line requisition

Find step-by-step instructions for ordering office supplies, food/drinks, clothing, and more.

Training

Creating a Marketplace order (Jaggaer)

Access instructions for the integrated online platform used for sourcing products from contract vendors.

Training

Creating a purchase order that will be delivered to someone else

Ensure deliveries are received by the right person and that they can create the receipts required to facilitate payment.

Training

Creating a supplier invoice from a receipt

Staff who have P2P FAO/Cost Center initiator role can enter their own invoices into Workday or send them to Accounts Payable to enter them. If you prefer to enter your own invoices, please be sure the Supplier does not also send them to Accounts Payable to avoid duplication.

Training

Announcements

Creating a change order to add a new FAO for future charges

Creating a change order to update employee names

Creating a goods line requisition

Creating a Marketplace order (Jaggaer)

Creating a purchase order that will be delivered to someone else

Creating a supplier invoice from a receipt

Creating and using requisition templates

Creating receipts needed for payment processing

Creating requisitions for different types of goods and services

Delegations for expenses