Announcements

Procedures for the SMH Cashiers' Office to order coin and currency through JPMorgan Chase, including minimum order amounts, delivery requirements, and reconciliation procedures.

This list provides the Category Manager who is responsible for managing each commodity and associated vendors within. If you need assistance with sourcing and are looking for a vendor recommendation, please reach out to the assigned Category Manager or Managers for assistance.

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

Customize and save your preferred search categories in Workday.

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 request a new cost center and view instructions for completing the form.

Follow these protocols to modify existing contractual agreements or update the specifications of a previously issued purchase commitment.

Find instructions, additional details, and helpful screenshots to walk you through this process.

Find instructions, additional details, and helpful screenshots to walk you through this modification process.

Follow these protocols to modify contact details and ensure billing and shipping accuracy.