Chart of Accounts & Financial Transaction Adjustments (FTARs)
Resources on financial transaction worktags, account mappings, adjustment best practices, and transfers.
Customer Invoicing & Receipts
Information regarding invoicing others through Workday, including processing of payments received.
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
Financial Reporting
Information and resources concerning Workday financial reports available to to the business community.
Grants
Information concerning internal and external (sponsored) grant financials, including system set up and reporting.