How To
Requisition Guide
The guide explains how to create, submit, and manage purchase requisitions in Workday in compliance with university procurement policies.
Redistribution Instructions
A guide for employees on how to manage, review, and reconcile university-issued credit card transactions within the Workday system.
P-Card Transaction Verification File »
Procurement Card Transaction Log
A step-by-step guide for printing the monthly p-card transaction log in Workday.