Procurement: How to Create a Requisition in Workday

This guide shows users how to create a procurement requisition in Workday to initiate purchase for goods or services. All purchases must be made through the Workday requisitioning process. When creating a requisition, have all required supporting documentation ready for upload as attachment(s) (e.g. vendor quotes, proposals, contracts, etc.). A Purchase Order (PO) will automatically be created once a requisition is fully approved.

Procurement reviews all POs above $5K to ensure compliance with Procurement Policies.

If you need to create a supplier, refer to the “Create Supplier Request” user guide.

If you have questions regarding the Create Requisition process, please contact Finance Support at finance-support@stevens.edu.