Supplier / Vendor Payments & Purchase Orders in Workday


Dec. 3, 2020, 1:30pm to 4:30pm

Office/Remote Location

Online; hosted via WebEx.


Supplier / Vendor Payments & Purchase Orders in Workday:

  • Supplier Registration (SREG & SREG Lite)
  • Independent Service Providers
  • Hosting
  • Vendor Payments
  • Create Requisition
  • Purchase Order
  • Create Receipt
  • Create Supplier Invoice Request

Attendance is limited. Register here.

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

Admission Information

Admission 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