To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact askfinance@virginia.edu
To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact askfinance@virginia.edu
This Quick Reference Guide (QRG) is designed to walk an employee with an Account Certification role through the steps to request Account Certifications reassignment for Account Certifications that were already created.
Payroll Accounting Adjustments (Video Adjustments)
Assign Costing Allocation FWS (Video Demonstration) - Payroll Accounting
Request Costing Allocation for Oneself (Video Demonstration) - Payroll Costing Allocation
Change Internal Service Delivery (Video Demonstration)
Internal Service Delivery Update or Edit Existing Catalog Item (Video Demonstration)
Internal Service Delivery Add A Catalog Item (Video Demonstration)
Grants Manager Subaward Supplier Invoice (Video Demonstration)
Grants Manager Create Budget Amendment for Organization (Video Demonstration)
Grants Manager View Award and Award Line (Video Demonstration)
Create Expense Report Reimbursement (Video Reimbursement)
Create Expense Report and TE Transaction 2 (Video Demonstration)
Customer Accounts Credit and Rebill (Video Demonstration)