EM Business Office

The EM Business Office plays a critical role within the Division of Enrollment Management. The office strives to provide excellent customer service to the students and their families in support of the university’s mission to transform lives through education, research, innovation, and service. Additionally, the team assists in a variety of behind-the-scenes operational responsibilities, such as budgeting, purchasing, onboarding, Workday training, and managing computer-related inventory.

For more detailed information on Employees, Resources, the Culture of Belonging, News & Events, and how to submit an EM Shout Out, please feel free to login to MY EM.

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Are you a new employee?
Onboarding

Welcome to Enrollment Management! We are so excited to have you as a member of our team! We invite you to explore the following information to become more familiar with the University of Miami.
How do I get reimbursed?
Expense Reports

Creating and submitting an Expense Report in Workday is the process used to request reimbursement for expenses incurred on behalf of the University (e.g., airfare, lodging, and per diem).
- Flowchart of the Expense Process
- Electronic Travel & Business Expense Reimbursement Policy
How do I make a purchase?
Purchase Orders

Prior to making a purchase of a good or service, new suppliers must apply and be approved to be included in the supplier website called the UMarketplace. A purchase requisition must then be requested and submitted. Once all approvals are obtained, a purchase order is issued, and the information is sent to the vendor (supplier). Purchase orders allow payment to the supplier.
Human Resources and Workday Finance

Human Resources

Workday HR Tip Sheets and Tutorials: Tip sheets and interactive navigational guides are available in Workday. Simply log in to Workday, click on the orange Need Help? Icon*, and either select the Tip Sheet Category or Start Typing in the Search Field. *If you don't see the Need Help? icon within Workday, click here to learn more about installing the WalkMe plugin on your computer.

Workday Finance

Basics, Expenses and Procurement: Tip Sheets and interactive navigational guides are available in Workday. Simply login to Workday, click on the orange Need Help? Icon*, and either select the Tip Sheet Category or Start Typing in the Search Field. *If you don't see the Need Help? icon within Workday, click here to learn more about installing the WalkMe plugin on your computer.

Workday Resources

For additional information on Tip Sheets, Forms, FAQs and more, please visit the Workday website.
Additional Resources

EM Business Office

Accordion Group

Onboarding

Expense Reports

Purchase Orders

Human Resources

Workday Finance

Workday Resources

Division of Enrollment Management

Resources

UM Network

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