Workday Account Certification | UVA Finance

Training

Workday Corrections Decision Tree

Recommended Account Certification Training

Attaching Documentation on Supplier Invoices (QRG)

Prepare or Approve Account Certification (QRG)

FAQs

I have a lot of activity on my Account Certifications. How can I review the certification with so many lines?

I’m trying to look at my Account Certifications, but I’m getting an error that says I have limited or no access to the Account Certification ledger balances, what should I do?

Why can’t I hit submit on an Account Certification that has been delegated to me?

What do the revenue ledger accounts I see in my grant certification mean?

What am I responsible for when reconciling for grants?

Forms

Policies

Reconciling Unit Accounting Records

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