Source to Pay
Source to Pay covers the entire procurement process—from finding suppliers and managing contracts to purchasing and paying. Although procurement is a key part of the workflow, connecting those transactions with strategic steps like supplier selection and contract management is part of the overall goal for the Cornell Experience Modernization Initiative (CEMI or “See Me”). The Workday administrative system tools will support this end-to-end process, giving everyone involved greater visibility while improving compliance and efficiency.

The Source to Pay lifecycle integrates the whole procurement journey for supplier management, sourcing, contract management and accounts payable.
Key Update
Quarter 2, October – December 2025: Began Huron discovery sessions where Cornell staff will learn about Workday Administrative System Software functionality and key configuration decision points.
Next Steps
Quarter 3, January – March 2026: Spend January-March 2026 learning about the Workday Administrative System software in great depth to prepare for the upcoming year-long Architect and Configure process.
Design Teams
A source of pride within the Source to Pay working group is the intentional creation of design teams representing staff from each of the Ithaca, Weill Cornell Medicine (NYC), and Weill Cornell Medicine – Qatar campuses, to combine the knowledge of all the branches of Cornell to build an administrative system that works for all stakeholders.
Source to Pay Functional Leads
Michaeel Henderson
Associate Vice President and Chief Procurement Officer
Cooper Smith
Director, Contract Management
Supply Chain Team Lead
Cornell-wide
Kristin Schroter
Huron