Training
Review and approval guide for requisitions, change orders, and supplier invoice requests
Find instructions, additional details, and helpful screenshots to walk you through the Workday review and approval process.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
81–90 of 110 announcements
Training
Reviewing inactive suppliers
Find answers for why a supplier may be listed as inactive, and how to proceed.
Training
Running the project life-to-date (LTD) budgetary balance summary printable report (URF0976)
Provides guidance for generating and printing budgetary balance reports in Workday, including report criteria and filtering options. Use for Capital Projects fund PRs (PR760-PR765) only.
Training
Running the project life-to-date (LTD) budgetary balance summary printable scheduled report (URF0991)
Provides guidance for scheduling and running printable budgetary balance reports in Workday, including recurring report and output options.
Training
Running the project life-to-date (LTD) budgetary balance summary report (URF0916)
Provides guidance for running the Project LTD budgetary balance summary report (URF0916) in Workday. Use for Capital Projects fund PRs (PR760-PR765) only
Training
Scheduling a recurring Workday report
Run reports consistently with custom criteria and recurrence settings.
Training
Searching for suppliers and requesting new suppliers
Determine how to make a purchase, from whom to purchase, and who to reach out to if you are unsure.
Training
Selecting a commodity on a requisition
Learn how to fill out this required field for all non-catalog requests.
Training
Selecting a requisition ship-to address
Ensure accurate delivery across various University locations.
Training
Setting favorite suppliers, spend categories, and worktags
Learn how to quickly find frequently used items with custom settings.