Vendor Maintenance Workday Deadline

As we continue to prepare for Workday Go Live, please be aware of the upcoming November deadline affecting Procure-to-pay (P2P) users:

11/23/2020    Last day to submit vendor addition and/or update requests to Vendor Maintenance for processing (includes both internal and external vendors). 

The campus and health systems will resume processing new requests January 7, 2021.  During the downtime period, requests for goods and services must be made using existing suppliers.