Resources

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.

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

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).

Use this guide to determine who to contact based on the details you need updated.

Collect necessary information to complete the competitive bid and quote process. Use this questionnaire to gather responses to questions that you will need to complete in Workday; do not upload this document as an attachment in Workday.

Learn how to quickly find frequently used items with custom settings.

Find instructions, additional details, and helpful screenshots to walk you through the Workday review and approval process.

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

Learn how to cancel or make changes to transactions that are no longer needed.

Quickly assess which P2P Workday procedure to follow based on the type of purchase or supplier or spend amount.