Tagged: Payroll Accounting
Richard Hunter | October 27, 2023
Shortly after the September 2023 release, in some cases, when a Period Activity Pay is initiated as part of a hire or add job, an error message may occur during the Cost Center Manager approval step.
The message displayed is “The entered information does not meet the restrictions defined for this field.” Cost Center Managers are unable to bypass the message. A ticket has been logged with Workday.
Richard Hunter | October 27, 2023
Under Executive Order (EO) 14026, federal contractors are required to pay a minimum wage for employees working on, or in connection with, certain federal contracts. EO 14026 applies to contracts, subcontracts or contract-like instruments if the agreement is:
Richard Hunter | August 4, 2023
This is a reminder to routinely review payroll expenses that posted to FD101 Default Clearing Fund. FD101 is not intended to be used in costing allocations or on financial transactions. If salary expenses do post to this fund, the expectation is that they be moved via Payroll Accounting Adjustments. There have been instances where payroll has posted to FD101 and this has yet to be cleared out. This is especially critical for graduate appointments to avoid non-resident allocations posting revenue to FD101.
Richard Hunter | April 14, 2023
In order to continue to improve the end user experience, the “Positions for Planning" report now contains the columns listed below.
- Expenditure Treatment
- Prorated Annual Salary for Position
Richard Hunter | March 31, 2023
In order to meet a business need for entering future dated Period Activity Pay involving grants, Enterprise Business Solutions (EBS) recently resolved an issue related to a hard stop that occurred when end users entered expired grants on future dated Period Activity Pay.
Richard Hunter | March 17, 2023
Several new fields will be added to the "New Hires, Additional Job and Change Job by Organizations" report. The new fields to be added will display a worker’s current base pay, annualized current base pay, and annualized proposed base pay. These fields are being added to allow for more analysis of current pay vs. proposed pay as well as to offer more visibility of annual pay for nonexempt workers.
Richard Hunter | March 3, 2023
To continue to improve the end user experience the data points listed below have been added to the "[CERTIFIED Workday] â Payroll Journal Line" data source in Tableau.
- Job Family
- Job Family Group
- Fringe Basis
We are also working to add these attributes into our flexible and standard payroll reports in Tableau over the course of the next two weeks. This post is available via NewsLink online.
Richard Hunter | March 3, 2023
An additional date prompt will be added to this report called "Commitment as of Date" as another option to run the report.
Richard Hunter | January 20, 2023
Effective Friday, January 20, Position Restriction costing allocations can use grants. Any new positions that are grant funded can now be set up at the Create Position step. Cost Center Managers are not required to update the previously recorded costing allocations to accommodate the new functionality.
Richard Hunter | January 20, 2023
Update:
The Workday issue with payroll encumbrance adjustments has been resolved and the Controller's Office ran the process successfully on February 18. Payroll encumbrance balances now represent approved activity through that date.
Original post: