Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
Provides guidance for running the Project LTD budgetary balance summary report (URF0916) in Workday. Use for Capital Projects fund PRs (PR760-PR765) only
Run reports consistently with custom criteria and recurrence settings.
Determine how to make a purchase, from whom to purchase, and who to reach out to if you are unsure.
Learn how to fill out this required field for all non-catalog requests.
Ensure accurate delivery across various University locations.
Review the University's rights and responsibilities related to specific types of data.
Complete and attach to the FAO Add or Change Request form when requesting a Service Center FAO, along with required budget support and approval documentation.
Learn how to set up a new merchant account to accept card payments, review merchant responsibilities, and access the required request form.
Learn how to quickly find frequently used items with custom settings.
Follow these instructions to establish an additional authentication option the next time you sign on.