FAU Workday Procurement Job Aids
 
Welcome to FAU Workday Procurement!  The following job aids are provided to assist our community in executing tasks in WD with step by step instructions on requisitioning, procurement, and pCard tasks and functions.
 
These job aids, videos, and additional information are also available on FAU's BlackBoard at https://bb.fau.edu To self enroll in BlackBoard, please visit this video .
 

 
 
 pCard Cardholder Delegation and Expensing:
 
Workday Task/Description Job Aid (PDF) Job Aid (Video)
     

Cardholder Delegation Process

 View

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Expensing a pCard Transaction

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Itemizing Your pCard Receipt

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Requisitions and Receipts:
 
 

Workday Task/Description

Job Aid (PDF)

Job Aid (Video)

     

Create a Requisition from a Catalog

***NEW WD 27 Update*** 

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Create a Requisition from a Supplier Website

***NEW WD 27 Update*** 

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Create Request Non-Catalog Items Requisition

  ***NEW WD 27 Update*** 

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Create a Gift Card Requisition from a Catalog Item  

View  

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Goods vs Services Lines Requisitions

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Blanket Purchase Order Requisitions

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Change Order Requests

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Create a Requisition with Line Splits by Amount

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Create a Requisition with Line Splits by Quantity

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Cancel or Edit a Requisition

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Create a Receipt

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Cancel a Receipt

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Default Worktags

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View My Receipts

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My Requisitions Worklet

View

View

Purchases Worklet

View

View

Payment Types

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Payment Request - Create Supplier Invoice Requests

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