This class will take a deep-dive into running finance related reports in Workday.
The class will cover all of the Operating Summary Reports, the Detail Reports, and an overview of the prompts on the Payroll Reports. The class will also cover Other Fund Reports in Workday: Gift, . . .
In this class, participants will learn the basics of procurement in Workday. Covered topics include:
create a requisition request
create a supplier request
an overview of procurement reports
Note: You will learn how to create receipts off of purchase orders created by your . . .
In this class participants will learn the basics of invoicing and receiving in Workday. Covered topics include:
create a supplier invoice (Direct Pay Invoice)
create a receipt and return
an overview of end-user reports
Note: If you did not attend FIN 102: Procurement in Workday, . . .
In this class participants will learn the following concerning reimbursements transactions in Workday:
create an expense report
request a spend authorization (advance)
reconcile PCard purchases in Workday
an overview of end-user . . .
This class is designed to address the tasks completed by staff and faculty who are responsible for creating journal entries and budget amendments. Covered topics include:
create an accounting journal
create an accounting adjustment
create a budget amendment
an overview of . . .