Suppliers are paid by the University for their goods or services, they can request it by using a tool called “Supplier Invoice Request” in Workday.
University-issued Credit Cards should be used by employees that purchase or travel on behalf of the University.
Create a request for a Wire Transfer Payment. The request for the transfer must be made by an individual who is authorized on the account to be charged.
This online tool allows staff to charge a student or reimburse a student for an out-of-pocket expense.