Training
Editing a scheduled report
Find step-by-step instructions for making changes to scheduled reports and resetting criteria to get the results you need.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
81–90 of 285 announcements
Training
Editing a supplier invoice request
Learn how to make changes when a request status is Draft or In Progress.
Tool
EFT questionnaire checklist
Review a list of the details needed to complete the EFT Questionnaire.
How-to
Emergency management preparation
Helpful guidance to prepare you to respond to a range of emergencies, disasters, and hazardous situations, whether natural, technological or national security.
Tool
Enterprise Interface Builders (EIB)
Workday’s EIB Tool is designed to upload financial transactions in batches. This tool will only work for certain Workday roles assigned to use it.
Policy or guideline
Equipment inventory policy
Requirements for tracking and tagging capital equipment over $5,000, maintaining inventory records, and completing biennial physical inventory verification.
Training
Equipment Standards Quote Platform (ESQP)/Open Markets reference guide
A downloadable training guide with step-by-step instructions for viewing vetted equipment and requesting a quote via the Open Markets/ESQP platform for health system equipment purchases, including screenshots
Form
F4 payment request form
A request for payment for an expense that supports University business. All fields are required.
Tool
Facilities and Administrative (F&A)/Fringe Benefit Rate Agreement: May 2025
Find the complete signed rate agreement for use on grants, contracts, and other agreements with the Federal Government.
Form
FAO inventory and self analysis worksheet
Use this worksheet to assist in identifying all financial activity objects (FAO) within a department and the analysis, review and reconciliation controls appropriate for each one. See Appendix B.