Workday Financials | UVA Finance

Finance Security Roles

Workday Reporting

Workday Account Certification

Monthly Close Activities

Training Logistics

Questions or Need Help - AskFinance

If you need assistance or have questions please reach out to UVAFinance

Email:

AskFinance@virginia.edu

Phone:

(434) 924-3400

Training

FDM Validator (QRG)

Using the Journal Lines Apps Templates (Video Resource)

Installing and Using Workday Digital Assist

Using the Period Type & As of Period fields (Video Resource)

Business Processes by Action Required by Role

FAQs

Why isn't the Ad Hoc Bank Transaction in my inbox yet?

How to find the Ad Hoc Bank Transaction Template?

What do I do if I selected the wrong Account Group (Deposit vs. Expenditure Credit) in CashPro and now the wrong Purpose is showing on the AHBT?

What is an AHBT with a Purpose code Chargeback and what do I do with it?

Where can I find images of scanned checks to attach to an AHBT?

Forms

Worktag Request Template - Form

Workday Finance Security Roles Request - Mass Upload Template

Medical Center Passthrough Cost Center Template - Form

Cost Center Labor Suspense Template - Form

Conflict of Interest Form

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