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Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.

61–70 of 456 resources

Charter bus request form

Request transportation for University-related events and group outings by submitting an online request for shuttle or charter bus service.

Checking supplier payment status

Learn to look up the status of a payment in Workday for invoices processed via Supplier Invoice Request (SIR) or Purchase Order (P.O.).

CLEAR+ procurement review process

The CLEAR+ committee vets all equipment and software purchases, and associated vendors, on behalf of the entire University—academic, medical, and affiliates—to reduce risk. Vetting includes cost, maintenance, compliance, privacy, IT, safety, and other critical assessments.

Closing a purchase order

Close fully paid P.O. or one that will no longer be used to speed up month-end processes and prevent incorrect invoice attribution.