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This FAQ document provides Chatham University staff with clear guidance on purchasing processes in Workday, including how to handle supplier requests, invoice submissions, and purchase orders based on transaction amounts. It also addresses common user questions related to approvals, tracking, and special purchasing scenarios.

This user guide will assist in creating and issuing a Purchase Order for the request of goods and/or services.

This job aid will assist you in creating supplier invoice requests in Workday

This document will guide users through creating a supplier request in Workday.

An introductory training that provides a comprehensive overview of Purchasing's key features and functionalities. Ideal for anyone who uses purchase orders looking to navigate and utilize Workday efficiently.