Resources

How do I submit a wire request? With the implementation of Workday Financials, schools and departments can no longer request wire payments. The payment type is now determined by how the supplier is set up through PaymentWorks. If your department is working with a Supplier, please have the supplier enroll in PaymentWorks for ACH payments.

FAQs for Remote Deposit Scanning (RDS)

Is there required training?

 

    • There is not required training to remotely scan checks, but you can find more information on scanning checks here

This QRG is designed to walk Workday role(s) through steps to see Internal Loan balances and transfers. By the end of this QRG, users will be able to see outstanding Internal Loan balances and payments during the fiscal year.  See also this FAQ document.  

This Quick Reference Guide (QRG) is designed to walk Grant Related roles (e.g., Grant Manager, Grant Financial Analyst, etc.) through navigating the Grant Admin Dashboard. The Grant Admin Dashboard provides a one-stop shop for users in Grant Administrator or Operational Support Roles to access common tasks, reports and other resources needed to do their daily-work. By the end of this QRG, you will be able to successfully access, set up, and review the Grant Admin Dashboard.

UVA's Internal Borrowing Application

As a FA Viewer, you may be the Equipment Coordinator for your department or you may be assisting the Equipment Coordinator in the completion of the departmental duties. This training will provide you with the tools to find data and reports in the Integrated System.

This QRG is designed to walk Remote Deposit Scanner users through scanning checks and entering expenditure credit deposits in CashPro. 

This QRG is designed to walk Remote Deposit Scanner users through scanning checks and entering revenue deposits in CashPro.