Procurement Services

The Card Suspension/Closure policy has been updated. Review the updated policy on the Card home page.
The range of goods and services subject to sales tax expanded on 10/1. Review the Department of Revenue to see the changes.
Reminder: Ariba has retired. Review the Ariba Retirement page for resources.

Find Suppliers R1495 Report: Suppliers can now be searched using the REF number from the Supplier Registration Form submissions for new supplier requests. Learn how on our Procurement Blog.
Miscellaneous Payments: Workday now includes a feature to "copy" a Miscellaneous Payment. Read more on our Procurement Blog.
The "Create Requisition" task in Workday will have an update UWM users that will be visible for all users. The attachments section will show a UWM option called "UWM Quotes." This selection will not be used by UWA.

Need Training? Visit our Training page for options.

October Trainings Available:

November Trainings Available:

Cardholders should set a weekly reminder to review the My Procurement Card Transaction Verifications report and the Find Expense Reports R1126 for CTA transactions. Read how in the Procurement Blog for guidance.
Worktags (including spend categories) can only be updated on a purchase order before the purchase order is received and invoiced. Read the Procurement Blog for how to correct worktags after a line item has been paid.