University's agreement for the use of music owned by BMI.
Resources
American Society of Composers, Authors, & Publishers licensing agreement with the University.
Information and policies surrounding uncashed checks and unclaimed property.
Financial Reporting provides information and resources for the internal and external financial reporting needs of the University. In this capacity, Financial Reporting provides guidance on complex accounting issues and questions, including the research, interpretation, and implementation of new accounting standards and is responsible for managing the year-end close, APA audit, and preparation of the annual Financial Report as well as quarterly financial statements for the Board of Visitors and other institutional financial surveys.
2019 Annual Financial Report
2020 Annual Financial Report
2021 Annual Financial Report
The FDM Validator provides the ability to validate FDM worktags, and print barcode and QR code representations of the FDM set.
Stay tuned for more information. FDM Validator will replace the current Oracle PTAO Card Generator
The slides cover the basics of performing and accounting journal adjustments including reviewing journal entries, and reporting.
If you need to complete the training for a security role, take the self-paced course in Workday Learning.
This Quick Reference Guide (QRG) is designed to walk an Accountant through the steps to reverse an accounting journal in Workday. By the end of this QRG, users will be able to successfully reverse a journal entry. Please note that to reverse an Intercompany Journal, only the original Intercompany Journal can be reversed. An error will appear if you attempt to reverse the Workday generated Intercompany Journal. If you reverse the original Intercompany Journal, the Workday generated Intercompany Journal will also reverse.
This Quick Reference Guide (QRG) is designed to walk an Accountant through the steps to perform an Accounting Adjustment in Workday. By the end o f this QRG, users will be able to successfully create an accounting adjustment to reclassify costs on settled financial transactions. Users can perform accounting adjustments for the following settled transactions:
• Paid expense reports
• Paid supplier invoices
• Supplier invoice adjustments
This Quick Reference Guide (QRG) is designed to walk an Accountant through the steps to edit an accounting journal in Workday. By the end of this QRG, users will be able to successfully make edits to an existing journal entry.
This Quick Reference Guide (QRG) is designed to walk an Accountant through the steps to create an accounting journal in Workday. By the end of this QRG, users will be able to successfully create a manual journal entry to transferring funds, reallocate funds or make adjustments that can’t be completed using the Accounting Adjustment.