UW Connect Finance

We are excited to share that the “Save as Draft” functionality for UW Connect forms is now live in production. An updated UW Connect job aid is in the works to support this enhancement.

How to Perform Miscellaneous Payments in Workday: This job aid provides step-by-step instructions for performing miscellaneous payments in Workday.

How to Resolve Match Exceptions for Workday Purchase Order Invoices (UWA): This job aid is about how Invoice Match Exceptions occur when an invoice exceeds the price or quantity on a Purchase Order line, or when required receiving has not been performed.

Reporting Core Funds Distribution Spreads to Cost Centers: Use this guide to locate and understand reports that display core funds distribution data in Workday Adaptive Planning.

Adjusting Net Position in Workday: This guidance is intended for Unit Shared Environments that need to adjust Net Position balances in Workday.