Looking for Staples, Lowes or other contracted suppliers:
At HOME screen click on "Request Travel or Purchase"
Click "Request to procure goods and/or services"
Double-check Deliver To and Ship To are correct
For "Requisition Type" and choose "Buckeye Buy Request" - OK
Click "Connect to Supplier Website"
In the next screen click "Round Trip" in upper left corner
A pop-up of supplier icons appears - choose the supplier
Follow-through with your order
PO invoices can continue to be emailed to firstname.lastname@example.org. Existing PeopleSoft PO numbers are still valid for open POs/invoices. There will be a new PO number format in Workday with your new POs. Suppliers should be notified at time of PO dispatch that invoices will need to be sent to AP.
Per the updated Expenditures and Purchasing policy, personal reimbursements are at the bottom of the procurement decision tree and should be used as a last resort. Extension has historically relied rather heavily on personal reimbursements, and we know that sometimes that is the best option.
You can submit for reimbursement of personal expenses for goods/supplies using an expense report.