Create Receipt Inbox Task on Fully Received Purchase Orders
An issue was identified late last week with Workday’s “Create Receipt” inbox task. This automated task is intended to generate only when there are outstanding lines to receive. However, an … Create Receipt Inbox Task on Fully Received Purchase Orders
Workday Update: Mileage Expense Item Name
Mileage expense items for expense reports in Workday will be updated to reflect only two options, beginning July 11. Previous reimbursement rates will be inactivated and the 3/17 date removed … Workday Update: Mileage Expense Item Name
New Purchasing Program Between UA Little Rock and Amazon Business
Procurement Services is excited to announce the upcoming launch of a new purchasing program between UA Little Rock and Amazon Business on December 6, 2022. Keeping current contracts in mind, … New Purchasing Program Between UA Little Rock and Amazon Business
New Supplier Onboarding Process
The University of Arkansas System has partnered with PaymentWorks to enhance supplier onboarding. PaymentWorks is a business identity platform that gives suppliers a streamlined process for managing their profile and … New Supplier Onboarding Process
Procurement Services Covid-19 Update
In aligning with the university’s prevention and preparation efforts, the UA Little Rock Procurement Services department would like to provide guidance and support related to procurement and travel procedures. Virus … Procurement Services Covid-19 Update