Create Credit Card supplier request

Supplier Request – Procurement Card Supplier Employee

CREATE A SUPPLIER REQUEST

You can create requests for credit card suppliers that are not currently set up in Workday. After entering the required information, the request will route to the supplier administrator for approval and completion.

Note: All other supplier requests (ACH, Wire, Check) must go through the PaymentWorks process, outside of Workday.

Log in to Workday.
Navigate to the Create Supplier Request task.

Supplier Information

Note: Other supplier requests (ACH, Wire, Check) must go through the PaymentWorks process, outside of Workday. If this supplier is a non-US individual, please reach out to the Academic Affairs team and they will submit the Supplier Request via PaymentWorks ensuring that all documentation and requirements are met. PaymentWorks information can be found on the Accounts Payable page of the info.risd.edu site.

Enter the Supplier Name.
Select Credit Card in the Supplier Category field.
In the Contact Information section, add the Website address and click the Primary box.
Click the orange OK button.