Procurement
Amazon
Requisitions
- Procurement Contract Manager Support Request Form
- Procurement Sole Source Justification Form
- Requisition Event Inbox Filter Video
- Creating a Requisition for Radioactive Materials Job Aid
- How to Create a Requisition Job Aid
- Capital Equipment Requisitions and Trackable Spend Category Job Aid
- How to Cancel a Requisition FAQ
Catalog Requisitions
- Catalog Buying Web Guidance
- How to Create a Requisition for Catalog Suppliers Job Aid
Non Catalog Requisitions
- Non-Catalog Web Guidance
- How to Create a Requisition for Non-Catalog Suppliers Job Aid
Additional Guidance
- Finding UW Contracted Suppliers Job Aid
- Split Costs Web Guidance
- Financial Treatment Worktags Web Guidance
- Spend Category Guidance Connect Report
- Exception Item Web Guidance
Purchase Order Maintenance/Receiving
- Change/Close Purchase Order Web Guidance
- Change/Close Purchase Order Connect Request Form (non-Subaward)
- Receiving Web Guidance
- How to Receive in Workday Job Aid
- How to Create a Return in Workday Job Aid
Payables
Invoice Payments
- Supplier Invoice Lifecycle Presentation
- Supplier Invoice Request Web Guidance
- Supplier Invoice Request Job Aid
- Cancel an Invoice Connect Form
- How to Approve Invoices for a Grant Manager or Principal Investigator Job Aid
- How to Resolve Match Exceptions Job Aid
Other Payments
Miscellaneous Payments
- Miscellaneous Payments Web Guidance
- How to Enter Miscellaneous Payments in Workday Job Aid
Reimbursements
- Reimbursement (non-Travel) Web Guidance
- How to Create Expense Reports for Travel and Non-Travel Spend Authorizations and Reimbursements Job Aid
- How to Run and Analyze Expense Reports Job Aid
- How to Manage Your Expense Reports in Workday Job Aid
Card Services
ProCard
• ProCard Web Guidance
• Credit Card Services Request Connect Form
• ProCard Cardholder eLearning Training
• ProCard Renewal eLearning Training
• Verify ProCard transactions in Workday Job Aid
Travel Card
• Travel Card Web Guidance
• Travel Card eLearning Training
Central Travel Account
- Central Travel Account Web Guidance
- Central Travel Account eLearning Training
- How to Create an Expense Report for CTA Verification Job Aid
Global Services
Field Advance
• Field Advance Web Guidance
• How to Manage Field Advance Job Aid
Revolving Fund
• Revolving Fund Web Guidance
• Revolving Fund Management Request Connect Form
Tango Card
• Tango Card Web Guidance
• How to Order Tango Cards Job Aid
US Bank Card
• US Bank Web Guidance
• Order and Load US Bank Cards Connect Request Form
Suppliers
- Supplier Web Guidance
- Supplier Request Connect Form
- How to Fill out the Supplier Request Connect Form Guidance
Other Processes