Resources Archive - Page 44 of 46 - Administration and Finance

Training

Using My Requisitions reports to see all requisitions

Maintain full visibility of your requisitions by running a simple report.

Training

Using prefixes for effective Workday search terms

Optimize and refine search results through questions, keywords, or prefixes.

How-to

Using Sprintax forms

Determine tax residency status, confirm treaty eligibility, and complete required documentation for University payments.

How-to

Using the Workday mobile app for Expense Management

Learn how to scan receipts, create and submit expense reports, and approve expenses for reimbursement on your phone or tablet using the Workday mobile app.

Form

Validation access request form

Request access to order parking validations for Medical Center lots. Departments receive a user ID and password to use the parking portal.

Form

Vehicle accident insurance form

Report an accident involving a University vehicle and provide required driver, vehicle, and incident information.

Form

Vehicle acquisition form

Request approval to purchase or lease a University vehicle and submit the required vehicle and funding details.

Policy or guideline

Vehicle acquisition guidelines

Keep University vehicles running safely and reliably with predictable maintenance costs and coverage for routine services and repairs

How-to

Vehicle assistance program

Get help with common vehicle issues on campus, including jump starts, tire inflation, and lockout assistance.

Form

Vehicle damage report

Report damage to a University vehicle or equipment and document details needed for repair and review.