September Revenue Forecast Shows Mixed Picture for the Current and Upcoming Biennia
A Closer Look at UW’s “Business and Financial Operations” Workforce Data
FPB Launches Customer Service Assessment Initiative
New & Updated in UWCF
How to Perform Miscellaneous Payments in Workday: This job aid provides step-by-step instructions for performing miscellaneous payments in Workday.
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