Form
Wesco request for part quote
Submit a request for a part quote from the University supplier Wesco.
Resources
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
451–456 of 456 resources
Training
Workday Foreign-EFT Payment Questionnaire guide
Explore an overview of EFT transactions, departmental responsibilities, a completed questionnaire example, and more.
Training
Workday reporting and analytics guide
Analyze departmental financial metrics and operational data through these structured summaries of procurement and spending trends.
Tool
Workday Supplier group definitions (Buying and paying guide)
Consult this tool to identify which Supplier group applies to your purchase and what is allowable on a requisition or a Supplier Invoice Requests (SIR) for that group.
Tool
Workday user role matrix
View a chart of different access levels, roles, permissions, and responsibilities for Workday including UR Procurement and UR Financials.
Policy or guideline
Worker classification: independent contractor vs. employee
An assessment of of an individual’s proper worker classification—as an employee or an independent contractor—must be made prior to the individual performing any services.