Resources

Use this form to submit a Supplier Invoice Request to hire an independent contractor in a low-risk category.

Learn how to set up split allocations for multiple FAOs within the same company, allowing different accounts to be charged for a purchase.

Learn how to log in successfully and find important information on your student's account.

Follow these instructions to get started on the Workday login page.

This service is designed to facilitate transportation for patients, clinical research subjects, and clinical research-related activities. It is not intended for personal use by students or staff. Learn about eligibility, how to book and pay for a ride, and more.

Update merchant account details, including account numbers, locations, and primary contact information for payment card processing.

Learn to use Candex to make one-time payments such as honoraria, prizes, awards, and compensation to study participants quickly and easily, while reducing administrative work and ensuring compliance. Replaces supplier invoice request (SIR).

How to/edit/cancel Pcard verifications that have not finished submission but are in draft mode.

Actions to take if a Pcard has erroneous or other unrecognized payment activity tied to it

Actions for cardholders and department approvers to ensure that credits received against a Pcard post to department ledgers