№ files_lp_4_process_1_50006
Step-by-step guide for submitting and approving purchase order requisitions through the Workday system.
Year: 2026
Organization: Wellesley College
Document Type: Instructional Guide
Department: Purchasing
Target Audience: College employees submitting requisitions
System: Workday
Requisition Types: Blanket Purchase Order, Service Purchase Order, Standard Purchase Order
Currency: USD
Required Attachments: Bid Form for requisitions ≥ $10,000
Approval Workflow: Cost Center Manager review, Purchasing creation
Procedure Steps: Supplier check, requisition creation, line item entry, checkout, review, submit, notification
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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