Procure-to-Pay (P2P) is the end-to-end process in Workday for buying goods and services and paying suppliers. This can include activities like purchase requisitions, purchase orders, receiving goods and services, processing supplier invoices, and analyzing spend.
This page provides key information and resources related to the P2P Workday projects, including important deadlines, communications and links to supporting tools and sites.
For more information, please visit the P2P Cutover FAQs to learn more.
Latest P2P Activity Updates
This timeline shows the last day to submit or approve procurement, contract, accounts payable and travel activities before Workday Go Live.
P2P Cutover Deadlines - Updated April 13, 2026
As the Administrative Modernization Program (AMP) moves closer to going live, there are important dates in place to support a smooth and successful transition to Workday.
AMP will update Oregon State University’s key administrative tools and processes to improve the institution’s ability to adapt and provide user-friendly design for everyone at OSU — bringing together the best of a “brick-and-pixel" university experience.
