Perform gift requests through Workday Extend; run reports on gifts assigned; approve Account Certifications to verify the legitimacy, appropriateness, and necessity of transactions recorded against FDM worktags
- Create Gift Requests
- Run reports
- Approve operational transactions and manual journals on assigned gift worktags
- Approve Account Certifications
In addition to this role, you will also need to request the Custom Gift App User and Finance Reporting Viewer (top of all hierarchies) roles. However, if you are not a Unit Gift Manager and you need this role for a new Gift (i.e., the gift is not yet created to be assigned to as the Unit Gift Manager), you only need to request the Custom Gift App User and Finance Reporting Viewer roles. Then submit a create custom gift request and assign yourself as the Unit Gift Manager in the Unit Gift Manager field.
HSVPN not required. You must provide the Gift/Gift Hierarchy number(s) in order to request this role. Cost Center numbers will not be accepted for this role. Please include this in the "Organization" column of your request.