Training and Data Team Resources

Training Team (Workday and Meperia)

Purchase Requisitions, Purchase Orders, Change Orders, Closing Purchase Orders

Training Help Desk
PurchasingHelpDesk@miami.edu

Madeleyne Barcelo
IT Trainer / m.barcelo@miami.edu / 305-284-4989

Michelle Roy
IT Trainer / mroy@miami.edu / 305-284-2209

Heidi Tyre
Training & Communications Manager / htyre@miami.edu / 305-284-5115

Tools and Tutorials

Workday

Tools

Tutorials

Approving
Catering
Canteen (Coffee)
Change Orders
Closing Orders
Deliver-To Field (live 3/9/19)
Dell (Academic and Uhealth)
Ad-hoc Favorites
Creating Goods Requisitions (ad-hoc)
Creating Goods Requisitions (UMarketplace)
Creating Service Requisitions (non-catalog)
Default Driver Worktag
Notification Settings
Printing Purchase Orders (goods)
Standing Purchase Orders
Status Check
Supplier Onboarding Tutorial (extended)
Supplier Onboarding Tutorial (quick start)
Supplier Search
Withdrawing and Editing

Related Documents

Meperia vs Workday
Payment Matrix
Supplier's W-9
University of Miami's W-9
Accounts Payable Invoice Submission (Academic)
Accounts Payable FAQs (Academic)

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