Purchasing & Expense
The below guidelines and resources are designed for Facilities Management employees charged with purchasing materials and hiring vendors for their teams. Additional training opportunities, reporting and analytics and informational updates will be posted in the near future.
Materials requests
- Ordering uniforms and PPE
- Inventory/supplies and materials
Funding guidance
- Worktags
- Cost centers
- Commonly used spend categories
- Billing schedules
Spend guidance
- Purchase order guides
- Purchasing guidelines
- Contract vendor list
Training
- Workday quick reference guides
- Workday Financials training sessions
Reporting & analytics
Coming soon
Updates
- Updated shipping locations in Workday