FPB Blog

New & Updated on UWCF

Posted in UW Connect Finance

New & Updated in UWCF

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

New & Updated in UWCF

Posted in UW Connect Finance

New and Updated in UWCF

Posted in UW Connect Finance

How to Resolve Match Exceptions for Workday Purchase Order Invoices (UWA) : This job aid covers what happens when 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.

New and Updated in UW Connect

Posted in UW Connect Finance

Procurement Services Events Calendar

Posted in Finance News

Procurement Services Events Calendar: Stay in the know for upcoming training sessions and key procurement deadlines with the Procurement Services Events Calendar. Your go‑to resource for everything from Procurement 101 webinars to ProCard training. 

New Updates to Tuition Waiver Policy APS 22.1 & recently updated article on UWCF

Posted in Finance News
Take a look at the recently updated policy APS 22.1: Tuition Waivers and the Tuition Exemption Program for UW and State Employees.

Recently Updated on UWCF

Posted in UW Connect Finance

Recently Updated on UWCF

Posted in UW Connect Finance

New and Updated on UWCF:

Recently Updated on UWCF

Posted in UW Connect Finance

How to Manage Field Advance: This document provides information on how to manage a Field Advance in Workday.