Finance June Office Hours
June Finance Office Hours will be held from 1 - 2 p.m. on Tuesday, June 7. Use the MS Teams link to join.
News
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Enhancements Made to the Denial Option Within Select Finance and Supply Chain Business Processes
Enhancements were recently made to select finance and supply chain business processes. If a transaction is denied, any previous approvers and the initiator will receive a notification of the denial in Workday. Previous approvers will receive a notification for the business processes listed. Expense Reports Miscellaneous Payments Requisitions Spend Authorizations Supplier Invoice Supplier Invoice... -
Non-Student Accounts in Collections Converting to Workday the Week of May 16
Beginning the week of May 16, non-student accounts in collections will be converted to Workday. This conversion out of Campus Solutions (SIS) may change where you view account balances. Most balances held in the SIS ledger accounts of 12210 and 12050 will convert to the Workday ledger account 12000. To review balances in Workday, use the General Ledger Balance report or the Find Journal Lines -... -
Requisitions App Now Has Simplified Navigation
For those using the Requisitions app to start a new purchase, the landing page looks more streamlined with a recent Workday update. As of May 6, all forms of a purchase requisition can be launched from a single block called Ordering Methods. For a detailed description of the changes, review the new job aid in the Administrative Resource Center (ARC). Users of the Request Travel or Purchase app... -
Planned Maintenance and Downtime for Student Applications May 21
From 5 p.m. on Saturday, May 21 to 11 a.m. on Sunday, May 22, multiple PeopleSoft Buckeye Link services (Campus Solutions/Student Information System) will be unavailable. See full post for details.