Create Subrecipient

Award Contract Specialist and Subrecipient Administrator can run the task 'Create Subrecipient' and then select the supplier:

Then click OK on the next screen:

Later you can also use the edit subrecipient to update information. There is no delete subrecipient task.

Per Alex Hawiger:

As you originally do business with these non-PO Sub-Recipient Suppliers, you can definitely set them up via the WD Task:

Create Supplier Request

**Please kindly include as much relevant information (Contact, Address, Tax ID, etc.) as you have when establishing the business relationship with the Sub-Recipient.

AP will input the ACH Bank Info and other additional Finance data after approving your initial request in Workday.

Once AP approves your initial request, you can go ahead and submit any invoices for that new non-PO Supplier.