Training Resources

Academy/MSOM Training Team

Purchase Requisitions, Purchase Orders, Change Orders, Closing Purchase Orders, New Supplier Request forms, Conga contracts related to Purchase Orders, and Supplier Diversity Classes

Training Help Desk

Kimberly Jiminson
IT Trainer     /    /    305-284-4989

Michelle Roy
IT Trainer   /     /    305-284-2209

Heidi Tyre
Director of Corporate Cards and P2P Training    /    /   305-284-5115


Tools and Tutorials

Workday Purchase Orders (PO)
Creating Requisitions
Requisition Features
Commodity Specific Tools
Supplier Specific Requisitions
Supplier Information and Onboarding
Corporate Cards
Purchasing Cards:
Travel Cards:
Online Course Information:
  • ULearn
    • Purchasing Card Education (U.S. Bank)
    • Purchasing Card (U.S. Bank) Refresher
    • University Travel Card Program (US Bank)
    • University Travel Card Program Refresher (US Bank)
    • Workday: Expenses
    • Workday: FDM
  • Completing a ULearn Class