UW Connect Finance

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.