Supplier Invoice Request Instructions

To submit an invoice for payment, you will need to submit a Supplier Invoice Request in Workday.  If your vendor is not showing up when submitting your request, please submit a Create Supplier Request to request Account Payable to set up the new vendor.  A W-9 will need to be filled out by the new supplier and submitted on your Supplier Request.

Instructions for submitting invoices in Workday:

Create Supplier Invoice Request

Create Supplier Request

Please use Disbursement Voucher Form if not invoice is available (ex. Honorarium requests)