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View known and resolved issues with Workday on the Workday Known Issues Page.

Learn how to select and enter foundation account details in Workday.

A reference list of report names from ISRS and what the equivalent is in Workday.

Learn how the approvals flow works in Workday, including the approval process, common uses for approvals, and how to track the status of your approval tasks. Stay informed and ensure your requests are processed smoothly and efficiently.

Managing a delegate in Workday allows you to assign specific tasks and responsibilities to another employee to ensure continuity during your absence.

Access financial information in Workday using the "RPT00092 Budget vs Actuals by Company with Encumbrances" report.

The article provides information on the change with the many types of employee id types and how to access in Workday.

The article explains how to customize the org chart view in Workday to hide vacant positions (open PCNs) by selecting "customize chart view" and unchecking the "open positions" option.

This article provides an overview of the change of what a cost center is in Workday and provides links to Cost Center and Object Code Crosswalk tools.

This article details the transition of grant management to Workday.

This article covers purchasing procedures in Workday, including requisitions and purchase orders (POs).

This article explains the new travel authorization process in Workday, now referred to as spend authorizations.

This article covers P-card management in Workday, including reconciliation of transactions, approvals by supervisors, transitioning from Wells Fargo to U.S. Bank cards, and instructions for requesting or replacing a P-card.

The article provides guidance on submitting expense reports in Workday, including p-card transactions, and instructions for supervisors on reviewing and approving expense reports, as well as delegating approval responsibilities during absences.

Procedure for reconciling purchasing card transactions and uploading receipts for approval.