New & Updated in UWCF
Create Grant Program Income Internal Journal: This job aid is used to create a journal for grant Program Income for internal sales. There is a separate job aid for creating grant Program Income for external sales which utilize customer invoicing. For internal grant Program Income, you must use a journal.
New & Updated in UWCF
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.
Selecting Food-related Spend Categories in Workday
Finance, Planning & Budgeting has updated guidance to
New & Updated in UWCF
This job aid will show how to create an Activity Note for a Supplier Invoice and Supplier Invoice Adjustment in Workday.
New & Updated in UWCF
Overview: Accrual Accounting and the Matching Principal
Creating Invoice Worktag Adjustment For Invoice Already Approved And Paid
How to Order Ethyl Alcohol
New “Save as Draft” Function for UW Connect Forms
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.