Week of 6/27 Workday Finance Stabilization Update
Submitted by jgilbe on Thu, 06/27/2024 - 08:25Post Award Grant Administration Stabilization Update
Week of 6/19 Workday Finance Stabilization Update
Submitted by jgilbe on Thu, 06/20/2024 - 15:46Workday & Student Database (SDB) Update
Week of 6/12 Workday Finance Stabilization Update
Submitted by jgilbe on Wed, 06/12/2024 - 15:39Post Award Grant Administration Stabilization Update
Week of 6/5 Workday Finance Stabilization Update
Submitted by jgilbe on Thu, 06/06/2024 - 09:34Shared Environment Outreach
Week of 5/29 Workday Finance Stabilization Update
Submitted by jgilbe on Wed, 05/29/2024 - 12:28Post Award Grant Administration Stabilization Update
Week of 5/22 Workday Finance Stabilization update
Submitted by jgilbe on Thu, 05/23/2024 - 08:06Procurement Stabilization Update
Week of 5/15 Workday Finance Stabilization update
Submitted by jgilbe on Wed, 05/15/2024 - 13:24Post Award Grant Administration - Stabilization Update
Week of 5/8 Workday Finance Stabilization update
Submitted by elised2 on Thu, 05/09/2024 - 09:39Additional Guidance on Protecting Research Participant Data in Workday:
Week of 4/24 Workday Finance Stabilization Update
Submitted by elised2 on Thu, 04/25/2024 - 13:31UW Finance Cube Released:
The Reporting & Analytics team (R&A) and Finance DATAGroup have released the new UW Finance Cube. This advancement connects users to Workday data, offering greater flexibility than traditional reports. The cube provides a comprehensive view of UW Finances for Fiscal Year 2024, including revenue, expenses, and beginning balances. Users can analyze transactions at various levels using dimensions like Ledger Account, Cost Center, Fund, Function, and more.
Week of 4/17 Workday Finance Stabilization Update
Submitted by Anonymous (not verified) on Wed, 04/17/2024 - 12:00Post Award Grant Administration Stabilization Update
- GCA’s Award Setup backlog continues on a downward trend and is now under 800 items, an 12% decrease in the last two weeks and a 48% decrease since the start of the calendar year. The team is currently analyzing the most common reasons for returning items to campus with a goal of generating internal process improvements and creating clearer guidance for campus customers.