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News and Updates

The UW 1099 Payee Data Collection Threshold is being updated. Read more on the Procurement Blog.
Alert: The CDW-G catalog is now available.
New training content: Microlearning videos on Match Exceptions can be found on the Procurement Tutorials page.
Central Travel Account (CTA) applicants are now required to watch training and pass an assessment.

PROCUREMENT BLOG

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Workday Spotlight

New: Quick Tips live on Expense Reports in Workday.
Update coming to the Requisitions Worklet in Workday. Review for more information.
Activity Notes now available for supplier invoices and supplier invoice adjustments. Read more on the Procurement Blog.
Spend Category 1099 Update: The "Other Professional Fees" (SC2111) spend category is now 1099 tax reportable.

PROCUREMENT RESOURCE LIST

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Training & Events

Need Training? Visit our Training page for options.

May Trainings Available:

Procurement 201 - Contract Compliance & Risk Mitigation: 5/12/2026
IT Services Purchasing - Deep Dive: 5/26/2026

June Trainings Available:

ProCard Verification Class: 6/16/2026
Central Travel Account (CTA) Verification Class: 6/17/2026
ProCard Process & Responsibilities - Deep Dive: 6/23/2026

Tip of the Month

Revised WA State Live Presentation Reimbursement Policy Tip: The reimbursement procedure for live presentation expenses within Washington State has been changed. Get more information on the Blog.
March is National Procurement Month! Thank you for your continued collaboration.

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