Supplier Worksheet
Form to be completed by the PM and submitted with all contracts and addendums in Workday
Workday Job Aid
Closeout process for projects, contracts and procurement
Setting Email Notifications
How to set up email notifications in Workday. This will turn on email notifications to Outlook from Workday.
Worklets and Favorites - Dashboard Management - Job Aid
How to manage Worklets and Favorites on your Workday dashboard.
Supplier Contract Event - Job Aid - VP Signature
Workday Jobaid for the VP Facilities to approve and execute contracts with a signature (using E-signature).
Workday - General Information Memo
General Q&A Information Memo about Workday.
Supplier Contract Event - Routing Worksheet
This worksheet must be completed and uploaded as an excel file in WD when routing all contracts and change orders. Upload independent of the contracting documents. Revised 09.01.2021
Budget Request - Job Aid
Workday Job Aid for how to enter a funding request (budget request).
Invoice Approval by PM - Job Aid
Workday Job Aid for how to approval invoices for contracts executed by EVP Facilities (not purchase orders!)
Supplier Contract Amendment Event - Job Aid
Workday job aid for how to enter an amendment or change order to an existing contract.