Purchasing

Purchasing

Purchasing functions occur in Workday:

  • Requisitions (request for purchase order)
  • After the fact purchase order
  • Catalog supplier request - e-marketplace

Accounts payable requests in Workday:

  • Create supplier invoice request
  • Create supplier request
  • Create expense report

Contact

Purchasing Office
Room 6, ground floor, Skinner Hall
Phone: 413-538-2041
Fax: 413-538-2227

Office hours
Monday–Friday: 8 am–4 pm

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