Faculty Workflow

Purchases

Please the following form for all purchases.

• Purchase Request Form
  • Note 1:  You will need to login with a Gmail/Google Account (any account will be allowed)
  • Note 2:  If you would like your graduate student to use the purchasing form please send them the direct link to the Purchase Request Form in an email and they will need

Travel

• We are transitioning from using the CEE pre-travel and travel expense forms to processing travel in workday.  Please read the following file for instructions:  Travel Reimbursement Guidelines
• Please submit a spend authorization in workday using the link below to initiate travel approval Travel Authorization.
• Once your travel is complete, please submit an expense report Travel Reimbursement
   in workday as well.

Shipping

Please the following form for all shipping requests.

• Shipping Request Form
• Email form to:
  • Colton Graham
  • Jennifer Heim
  • Laurel Aldrich
  • your supervisor (if needed) to process the request.