Apr. 30, 2025
Purchasing and Contracts launched a new purchase requisitions webpage to guide campus departments through the procurement workflow process in Workday. This streamlined resource provides clear instructions for creating and submitting purchase requisitions to ensure compliance with university policies. The webpage conveniently outlines the following:
- Step-by-step instructions for initiating requisitions in Workday
- Required documentation and approval workflows
- Guidance on using existing contracts
- Links to related policies and job aids
- Common procurement do’s and don’ts
For questions or assistance, please contact the Purchasing and Contracts office or your department’s assigned purchasing analyst.