Supplier / Vendor Payments & Purchase Orders in Workday

When

Jun. 18, 2020, 9am to 12pm

Office/Remote Location

Online; hosted via WebEx

Description

  • Supplier Registration
  • (SREG) & SREG Lite
  • ISP (Requisition > PO= ISP)
  • Hosting
  • Vendor Payments
  • Create Requisition
  • Purchase Order
  • Create Receipt
  • Create Supplier Invoice Request

Attendance is limited. Register here.

Once you register for a course, you will receive an email confirmation and a follow-up from the instructor with the online meeting information and any additional course materials.

 

Admission Information

This training is open to all Faculty/Staff.  Those with the Financial Administrative Assistant security role in Workday are especially encouraged to attend.

Contact Information

Workday Support Team
Liliana Garcia

More info on this event

External Sponsor

Workday Support Team