Supplier Set-up in Workday

Cross-posting FMS Announcements (which users can now also see on their Workday home page)

The Supplier Set-up Procedures for individuals receiving payment for awards, prizes and scholarships, participant support, research subject payments, and student stipends/fellowships have been revised.  Review the new procedures on the Procurement Guide (click on the Supplier set-up tab).  This only applies to Purchases not requiring a Purchase Order.

 

If you have any questions, please email the Supplier Admin team.