Supplier / Vendor Payments & Purchase Orders in Workday
- Supplier Registration
- (SREG) & SREG Lite
- ISP (Requisition > PO= ISP)
- 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.
This training is open to all Faculty/Staff. Those with the Financial Administrative Assistant security role in Workday are especially encouraged to attend.
More info on this event
Workday Support Team