Resources

Find step-by-step instructions for making changes to scheduled reports and resetting criteria to get the results you need.

Learn how to make changes when a request status is Draft or In Progress.

A downloadable training guide with step-by-step instructions for viewing vetted equipment and requesting a quote via the Open Markets/ESQP platform for health system equipment purchases, including screenshots

A request for payment for an expense that supports University business. All fields are required.

Certain Federal grants and state contracts require the use of small businesses or MWBE/SDVOB suppliers. Corporate Purchasing can assist in identifying qualified suppliers, developing proposals that satisfy these requirements, and coordinating with the appropriate agencies to support compliance and audit readiness.

Explore comprehensive directions for the approval of expenditures, including who can be an approver and approval thresholds.

Policies related to Administration and Finance (A&F) departments are often found by searching the official University policies page.  A&F policies in the process of being transitioned into the proper accessible format are temporarily found on our policy box hub. A "policy" may also be a guideline or procedure and not an official University policy, in which case it will be available on the A&F site Resource Listing page.

Access helpful reports to review order history and financial details.

Look up shipping details and dates using the purchase order number in the Marketplace.

Learn how to search for suppliers and view supplier records in Workday. You'll need to view the supplier record before initiating a Requisition or Supplier Invoice Request.