Training Resources

Training Team (Workday)

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

Training Help Desk
PurchasingHelpDesk@miami.edu

Kimberly Jiminson
IT Trainer / kxj329@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

Academic/Research Workday

Tools

Tutorials

Airgas Dry Ice
Approving
Catering
Cancel a Requisition
Canteen (Coffee)
Change Orders (video)
Changing a Goods Line to a Service Line - Requisition (video)
Closing Orders (video)
Deliver-To Field
Dell
Editing the Ship-To and Default Worktags (video)
Ad-hoc Favorites
Creating Goods Requisitions (ad-hoc)
Creating Goods Requisitions (UMarketplace)
Creating Service Requisitions (non-catalog)
Default Driver Worktag
Notification Settings
New Supplier Requests (video)
Printing Purchase Orders (goods)
Selecting Compass Group for Catering (video)
Standing Purchase Orders
Status Check
Supplier Information in UMarketplace (video)
Supplier Onboarding Tutorial (extended)
Supplier Onboarding Tutorial (quick start)
Supplier Search
Withdrawing and Editing

Corporate Cards

Related Documents

Payment Matrix
Supplier's W-9
University of Miami's W-9
Tax Exempt Certificate
Accounts Payable Invoice Submission (Academic)
Accounts Payable FAQs (Academic)
Policies and Procedures

UHealth Workday

For assistance with UHealth Workday forms, training, tools, and tutorials, please reach out to Madeleyne Barcelo in Supply Chain at 305-243-4261.

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Gables One Tower, Suite 400
Coral Gables, FL 33124
305-284-5751 305-284-5751

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