Announcements

Step-by-step instructions for Candex payment requesters, covering scope, payment initiation steps, and information for payees

Explore Candex, a fast-track purchasing option to connect with payees and make payments without an internal supplier onboarding process.

Find comprehensive guidance on travel-based cash advance requests, which must be submitted at least two weeks prior to departure.

Review when a requisition should be moved to someone else and learn how to start the process.

Learn to look up the status of a payment in Workday for invoices processed via Supplier Invoice Request (SIR) or Purchase Order (P.O.).

Close fully paid P.O. or one that will no longer be used to speed up month-end processes and prevent incorrect invoice attribution.

Customize and save your preferred search categories in Workday.

All contractors, subcontractors, vendors, and their staff must complete the orientation video before working at the University.

Follow these protocols to modify existing contractual agreements or update the specifications of a previously issued purchase commitment.

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