Supplier / Vendor Payments & Purchase Orders in Workday


Sep. 17, 2020, 9am to 12pm

Office/Remote Location

Online; hosted via WebEx.


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

Attendance is limited. Register here.

Once registered, attendees will receive a separate email with instructions for joining the WebEx along with any training materials.

Admission Information

Attendance 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

More info on this event

External Sponsor

Workday Support