Finance Representatives and Contact Information
Who/Where to go to for questions. This section includes contact information regarding cost center financial representatives and the Finance Office’s centralized inboxes
Policies and Guidelines
Policies and Guidelines concerning accounting and financial reporting at SCU.
Finance Systems
Workday Financials (security roles, workflow, worktags, etc) and eMarkets
Chart of Accounts & Financial Transaction Adjustments (FTARs)
Resources on financial transaction worktags, account mappings, adjustment best practices, and transfers.
Financial Reporting
Information and resources concerning Workday financial reports available to to the business community.
Close Calendars & Narratives
Information regarding monthly and annual financial close schedules.
Customer Invoicing & Receipts
Information regarding invoicing others through Workday, including processing of payments received.
Grants
Information concerning internal and external (sponsored) grant financials, including system set up and reporting.
Audited Financials, Form 990, & Single Audits
Access copies of SCU’s annual audited financial reports, IRS Form 990, and Single Audit filings.