A Workday task used to pay for automatic, scheduled payments for services that are used on a continuous basis (e.g., building lease, equipment lease).
Supplier Contract Characteristics
- Only for services.
- Have a fully executed service contract supporting the task.
- Can be multi-year.
- Invoice amounts typically do not vary.
Before You Start
- If the expense is ≥$20,000, a procurement method is required.
- Supplier Contracts require a supporting contract (fully executed in Ntracts) with a payment schedule.
Instructions
To create a Supplier Contract request, initiate the Create Supplier Contract task in Workday.
Additional Help and Information
QRG – Create a Supplier Contract – Scheduled Invoice Plans (UAMS)
Quick Reference Guides (QRG) contain instructions for completing tasks in Workday, including screen-by-screen and field-by-field instructions.
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.