Resources

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

Learn how to set up split allocations for multiple FAOs within the same company, allowing different accounts to be charged for a purchase.

This service is designed to facilitate transportation for patients, clinical research subjects, and clinical research-related activities. It is not intended for personal use by students or staff. Learn about eligibility, how to book and pay for a ride, and more.

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).

How to/edit/cancel Pcard verifications that have not finished submission but are in draft mode.

Actions to take if a Pcard has erroneous or other unrecognized payment activity tied to it

Actions for cardholders and department approvers to ensure that credits received against a Pcard post to department ledgers

Learn how to monitor upcoming expiration dates within your UR Procurement dashboard.

Find instructions, additional details, and helpful screenshots to walk you through ordering from a catalog supplier in Workday.

This list will assist you in choosing Marketplace Suppliers (Jaggaer) and Punch Out Suppliers. Suppliers not listed would be Non-Catalog Suppliers.