Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
Definitions of terms and an introduction to internal control procedures including analysis, review, and reconciliation measures necessary to mitigate risk in financial management for each Financial Activity Object (FAO).
Streamline the purchasing process and reduce the risk of errors by providing materials to substantiate your request.
Review mandatory information and attachments to include to avoid processing delays.
Quickly assess which P2P Workday procedure to follow based on the type of purchase or supplier or spend amount.
The University recognizes the need to provide reasonable incentive payments for individuals who participate in research as research subjects. This policy provides guidelines on such payments.
Find instructions, additional details, and helpful screenshots to walk you through the Workday review and approval process.
Find answers for why a supplier may be listed as inactive, and how to proceed.
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.
Provides guidance for scheduling and running printable budgetary balance reports in Workday, including recurring report and output options.