Supplier / Vendor Payments & Purchase Orders in Workday


Aug. 6, 2020 - Aug. 7, 2020, 1:30pm to 4:30pm

Office/Remote Location

Online; hosted via WebEx.


  • 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 registered, all attendees will receive an email with instructions for joining the WebEx along with training materials.

Admission Information

This event is open to all faculty/staff.  Those with the Financial Administrative Assistant security role in Workday are especially invited to attend.

Contact Information

Workday Support
Liliana Garcia

External Sponsor

Workday Support