W+D Procurement Ticketing

Welcome to the W+D Ticketing System

We're inviting you to BETA test the new W+D ProcOps AI Assistant, designed to be your initial resource for any procurement-related questions. Please log on feedback at the link below:

W+D ProcOps AI Assistant Feedback Form

JitBit Ticket Creation Guide

- In order to ensure timely completion of your order, please be sure to fill out the form below as completely as possible

- Feel free to provide any special instructions, links or screenshots etc in the body of the form.

- For new orders, RIM BID's are required for nearly every team under W+D. If there is an exception, please be sure to attach finance approval for your order to the ticket (link at bottom right of intake page)

- While we strive to keep communications contained within the ticketing system, note as a reminder that you can interact with the ticket via email so long as the subject line is not altered at any time. Any attachments, screenshots or text in one will be communicated in parallel in the other.

- Once we have your order a tech will be assigned to process and will reach out with any further questions.

If you have any questions or need assistance with any of the above, a tech will assist you once the order is submitted. Thank you!

Data Privacy Notice

New ticket


Details Drop files here
Will this order result in the creation of a Vendor ID? * Organization * PO Owner (alias) Do you need a SOW created? For PO Extension, enter original PO# ATT (After the Fact PO)? PO Start Date PO End Date * YMS Supplier Name * YMS Supplier # (or enter "Not Sure") External Staff Type * Cost Center ID Company Code FMS Invoice Approver CC List (alias) Outsourced ID * BID (RIM / F365 / OTHER) GL Account Code Cost Center or ID Does the work require elevated access/SAM machines? Source Code Access (Does the work require the supplier access to proprietary source code?) Interim Approvers SAFE Approver Contract Signatory Supplier-Contract-Signatory (Name + Email) YMS Invoice Approver Confidential Data (Does the work require supplier access to confidential information?) Personal Data (Does the work require the supplier to process personal information?) Customer Data (Does the work require the supplier to process any Customer Data provided by or on behalf of Customer, MS Online) Support Data (Does the work require the supplier to process any Support Data provided by or on behalf of Customer, MS Online) Administrative or Operational Access (Elevated Access for Online Services) Will the supplier retain any intellectual property rights in the goods or services provided? * PO Owner (alias) BID (RIM / F365 / OTHER) Company Code GL Account Code Cost Center ID * PO Owner (alias) Total SIM Quantity
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Welcome to the W+D Ticketing System

If you have any questions or need assistance with any of the above, a tech will assist you once the order is submitted. Thank you!

Ticket submitted successfully!