Create Supplier Request

Overview

This guide provides step-by-step instructions on how to request a new supplier to be added for making purchases. 

Details / Instructions

Create Supplier Request Job Aid

Print Article

Related Articles (1)

Interdepartmental Transfers, Dining Dollar Payments, SpiderCard Payments
​​​​​​​This job aid outlines the steps for relaying Interdepartmental Charges to the Accounting team, who will then enter the information into Workday.