How to Perform Miscellaneous Payments in Workday: This job aid provides step-by-step instructions for performing miscellaneous payments in Workday.
How To Manage Procard In Workday: This job aid is designed to guide you through the process of managing Procurement Card transactions.
Grant Spend Verification Tool: Use the Grant Spend Verification (GSV) tool to document and certify that grant expenditures have been reviewed in accordance with federal compliance requirements. As a grant administrator, principal investigator (PI), or designee, you will learn how to generate a Grant Spend Verification report, route it for review and certification through DocuSign, and access completed records in DocFinity for retention and audit purposes.
GASB 103 Crosswalk: This guidance aligns Workday ledger accounts and financial reporting structures with the requirements of GASB Statement No. 103, Financial Reporting Model Improvements.
Introduction to Service & Recharge Centers: The Center Lifecycle: This intermediate course introduces participants to Service & Recharge centers at UW covering all major steps in the center lifecycle.
Payroll Accounting Adjustments User Guide: This job aid provides guidance on submitting a Payroll Accounting Adjustment (PAA).