Workday: Buy & Pay with Procurement Team (registration required)

Wednesday, October 10, 2018
9:30 am to 11:30 am
Floor/Room #: 
Anderson B

Hands-on class covering how to make purchases through connected supplier websites,
create purchase orders (POs) for non-catalog items, submit receipts and invoices against POs,
and submit non-PO invoices.  There will be a representative from the Procurement team to answer
questions.

Schedule for Session:

9:30 - 10:10 Create Supplier Invoice Request  (pay a bill without a PO or pay the expenses for a guest speaker)

10:10 - 10:50 Buy Non-Catalog Item (ex. specialty items from Charles River Laboratories, Micro Video, etc.)

10:50 - 11:30 Buy from Supplier Website (ex. Staples, WB Mason, McMaster-Carr, etc.)

MANUALS FOR WORKDAY CAN BE FOUND AT THE BOTTOM OF THIS SITE: 
https://wpi0.sharepoint.com/workday/SitePages/workday.aspx

Audience(s): 
DEPARTMENT(S): 
Name: 
Sharon Robsky