Tools for Reconciling

Below are tools for financial stewardship.

Financial Review

Below are resources for financial review of funds. 

Read more on the Financial Reporting website:
Read more on Records Management website:
Read more about the Receipt Policy page:

Transaction Verification for ProCard and Central Travel Account (CTA)

Verifying charges in Workday  is done to ensure proper funding and Spend Categories are assigned to the transactions charged on the ProCard and Central Travel Account (CTA).

Read more about ProCard Verification:

Read more about Central Travel Account Verification: