Week 12/12 FPB Updates
New & Updated on UW Connect Finance:
Thanks to the Procurement team for working on these new and updated job aids!
- Sole Source Purchasing Search - UW Connect Finance Portal
- Procurement - (UWM) How to Create a Requisition Header in Workday
- Procurement - Radioactive Ordering
- Procurement - ProCard Renewal Policy Training
- Procurement - Competitive Solicitation
- Procurement - Splitting Costs on Transactions
- Procurement - Research Subjects
- Procurement - (UWM) Requisition to PO
- Procurement - Verifying ProCard Charges in Workday.
- Procurement - How to Approve Invoices for Principal Investigator (PI)
- Procurement - (UWM) How to Run Reports for Purchase orders, Requisitions, and Procurement
- Procurement - (UWM) Requisition Approval Process
- Procurement - (UWM) How to Create Receipts and Supplier Returns and Find Returns and Purchase Items
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