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Risk Management does not recommend that insurance coverage be waived or deviated from if at all possible and will only approve requests to waive insurance requirements for suppliers and outside parties under strict criteria as follows.
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.
Find instructions, additional details, and helpful screenshots to walk you through this modification process.
Follow these protocols to modify contact details and ensure billing and shipping accuracy.
Find step-by-step instructions for ordering office supplies, food/drinks, clothing, and more.
Access instructions for the integrated online platform used for sourcing products from contract vendors.
Ensure deliveries are received by the right person and that they can create the receipts required to facilitate payment.
Learn to create different types of requisitions to purchase in Workday, including Marketplace (Jaggaer) orders, non-catalogue orders, and special cases. Includes a checklist, frequently asked questions (FAQ), and links to a searchable library of training guides with step-by-step instructions and screen shots.
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.