Asset Transfer: UW1861 & School of Medicine: The Business Asset Transfer process maintains accurate asset records in Workday by updating asset location, custodian, and financial worktags. It supports effective asset tracking, financial reporting, depreciation accounting, and compliance with university asset management requirements.
Workday Spend Category Guidance : This job aid lists the available Spend Category values, defines how each Spend Category is intended to be used in Workday, and provides a general mapping of Spend Categories to Ledger accounts.
Adjusting Net Position in Workday: This job aid is intended for Unit Shared Environments that need to adjust Net Position balances in Workday. These corrections may be needed due to misclassified worktags in prior fiscal years that have rolled forward into Net Position Ledger balances. An adjustment may also be needed to clear the balance of a worktag (e.g. the Program worktag) so it can be inactivated.
Supplier Administrator Role Governance and Oversight (Workday Finance): This job aid explains the Supplier Administrator security role in Workday Finance.