Training and Data Team 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

Approving
Catering
Canteen (Coffee)
Change Orders
Changing a Goods Line to a Service Line - Requisition
Closing Orders
Deliver-To Field (live 3/9/19)
Dell
Editing the Ship-To and Default Worktags
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
Printing Purchase Orders (goods)
Selecting Compass Group for Catering
Standing Purchase Orders
Status Check
Supplier Information in UMarketplace
Supplier Onboarding Tutorial (extended)
Supplier Onboarding Tutorial (quick start)
Supplier Search
Withdrawing and Editing

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.

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)

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