Form
Request tuition deferral for employer sponsored education
Students taking classes sponsored by their employer may apply for a deferral of tuition and fees until the end of the semester.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
151–160 of 197 announcements
Policy or guideline
Required documentations for requisitions
Streamline the purchasing process and reduce the risk of errors by providing materials to substantiate your request.
Tool
Requisition requirements checklist
Review mandatory information and attachments to include to avoid processing delays.
Tool
Requisition solutions chart
Quickly assess which P2P Workday procedure to follow based on the type of purchase or supplier or spend amount.
Training
Review and approval guide for requisitions, change orders, and supplier invoice requests
Find instructions, additional details, and helpful screenshots to walk you through the Workday review and approval process.
Training
Reviewing inactive suppliers
Find answers for why a supplier may be listed as inactive, and how to proceed.
Training
Running the project life-to-date (LTD) budgetary balance summary printable report (URF0976)
Provides guidance for generating and printing budgetary balance reports in Workday, including report criteria and filtering options. Use for Capital Projects fund PRs (PR760-PR765) only.
Training
Running the project life-to-date (LTD) budgetary balance summary printable scheduled report (URF0991)
Provides guidance for scheduling and running printable budgetary balance reports in Workday, including recurring report and output options.
Training
Running the project life-to-date (LTD) budgetary balance summary report (URF0916)
Provides guidance for running the Project LTD budgetary balance summary report (URF0916) in Workday. Use for Capital Projects fund PRs (PR760-PR765) only