Please note that HHM Hotels is no longer providing Microsoft Office licenses with our computers by default. We recommend using Google Docs, Sheets and Slides for any Office needs.
Follow the steps below to submit a purchase requisition referencing our quotes. Make sure to select CDW as the vendor, & Capital Expenditure as type, which will notify us to place the order once the PO is approved.
- Sign in to Workday and search and open Create Requisition

Select your company, requisition type and shipping address then click OK.
FAILURE TO PLACE AS 'CAPITAL EXPENDITURE' PO WILL RESULT IN PO NOT REACHING I.T. FOR ORDERING!
- Select Request Non-Catalog Items.

- Configure the req as seen below then click Add to Cart.

- Click the cart at the top right corner, then click Checkout.

- Review the req and when ready click Submit.
For more information view the job aides below: