Campus Forums are designed to disseminate information that is pertinent to daily campus operations for procurement of and payment for goods and services on behalf of the university.

The focus of this forum is on how to prepare for Procurement and Supplier Accounts (aka Suppliers and Invoices) in Workday. We will also share information on Workday-related changes to Business Services standard procedures.

Note: There is a link in the confirmation email from TrojanLearn to preregister for access to the event. You must complete the preregistration form to receive your personal link to the webinar. This link is for your use only and should not be shared with others.

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