This is a PO issued for a Standard Requisition when the Requisition includes a Service Line.
Service Line Characteristics
- Used for one-time services.
- Allows you to tie a service to a good (e.g., furniture installation).
Before You Start
- If the expense is >$20,000, a procurement method is required.
- Standard Requisitions require supporting documentation.
Instructions
Follow the instructions in Create a Requisition for a Non-Catalog Item, choosing Standard as the Requisition Type.
When the Supplier sends Accounts Payable an invoice, the Requisitioner will receive a task in Workday to confirm services were rendered.
Additional Help and Information
Sourcing Buyer
If the information you are looking for is not on this page, you may reach out to your assigned Sourcing Buyer for additional support.
If you do not know who your assigned Sourcing Buyer is, contact the Procurement Manager.