Supplier / Vendor Payments & Purchase Orders in Workday

When

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

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 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
702-774-4242
workdaysupport@unlv.edu

More info on this event

https://hrfs.nevada.edu/hrsd/default.aspx

External Sponsor

Workday Support

Filters

Faculty/Staff, Training, Business Affairs, Workday - Training
Update/Fix Event