Training Resources

Purchasing Training Team (Academic/Research Workday)

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
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
Director of Corporate Cards and P2P Training    /    htyre@miami.edu    /   305-284-5115

 

Tools and Tutorials

Workday Purchasing (Academic/Research)
Creating Requisitions
Requisition Features
Commodity Specific Tools
Supplier Specific Requisitions
Supplier Information and Onboarding
Tools
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
Supplier Diversity 
Conga (Academic/Research)
Resources:
Related Documents
Supply Chain Services (UHealth)