ENVS faculty and staff should use this form to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU ...
Contact Accounts Payable if there are questions on how to submit a Supplier Invoice Request. Expand all items + What should I attach to the SIR? The invoice should be attached, as well as the fully ...
This page is under construction. To review Workday processes effective 1/1/2024, please visit our Workday Finance Knowledge Base. Thank you for your patience! Please refer to the Create Supplier ...
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