Newsletters

Click to view the September 2025 Newsletter

In this issue...

• Policy Update
• Multiyear Agreements
• Procurement Deadline for Pre-Holiday Purchases
• Updating Supplier Records
• New Workday Functionality – Item Identifiers
• Prompt Payment Terms/Early Payment Discounts
• LSU Master Contracts
• Workday Locations for Procurement Transactions
• Procurement Training Sessions
• Workday Resources - Procurement & Suppliers

Click to view the July 2025 Newsletter

In this issue...

• New Supplier Website
• Procurement Commodity Codes
• Tagging FY25 Acquisitions
• Memberships
• Reminder: Mass Cleanup Actions
• HP Replacement Printers
• New/Renewed Master Contracts
• New Workday B2B Catalog Supplier
• Prompt Payment Terms/Early Payment Discounts
• Procurement Reminders

Click to view the May 2025 Newsletter

In this issue...

• Mitigating Tariff Disruptions
• Workday Mass Cleanup Actions
• Reporting Stolen University Property
• Supplier Contract Assignments
• New/Renewed Master Contracts
• Supplier Performance Scorecards & Survey
• Prompt Payment Terms/Early Payment Discounts
• UNSPSC Commodity Codes
• Procurement Reminders

Click to view the March 2025 Newsletter

In this issue...

• Requisition Deadlines Memo
• 2025 Inventory Training
• Procurement Policies & Procedures
• Yearend Open Purchase Order Review
• Supplier Registration for Current & Former Employees
• Supplier Application Processing Time
• PSC Contractor/Supplier Information (PUR-CR)
• Supplier Performance Scorecards & Survey
• Supplier Name Changes
• Prompt Payment Terms/Early Payment Discounts
• UNSPSC Commodity Codes
• Workday Procurement FAQs
• Purchase Order Receipt Changes
• Procurement Reminders
• Procurement Training Schedule