Resources

Instructions for processing capital asset purchases, equipment tagging, inventory tracking, and disposals.

Understand the meaning of common words and phrases found when navigating the P2P Workday system.

Consult this guide to find self-service support and contact information for help with common procurement issues related to suppliers, requisitions, purchase orders, supplier invoice requests, payments, PCard, and more.

Get questions answered with help from this support portal.

Search for the top 10 Qualified Suppliers based on Spend Category, Commodity, or Diversity designation. You can create a purchase requisition immediately when you use an existing Qualified Supplier.

Download the TripShot app for real-time shuttle tracking, including routes, schedules, arrival times, and service alerts.

Identify department contacts for recurring journal entries and approvals.

Offers weekday direct service between River Campus and Eastman School of Music. Find shuttle times, routes, and stops.

Review mandatory information and attachments to include to avoid processing delays.

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