News
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Changes to Spend Transactions Approval Structure
Changes are coming to the approval structure for spend transactions (purchase requisitions, expense reports, and supplier invoices) in Workday beginning November 1. What You Need to Know: Procurement and Payment Services is sending weekly updates to departments with spend transaction information through the end of November. These communications […]
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Student Time Entry Process Change
Bottom line, up front: Context Since 2018, all non-exempt staff and student employees have been required to submit their hours worked into Workday. At the time of implementation, the system couldn’t be configured to require student employees to use the check in / out functionality […]
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Workday Finance Business Process Improvements
For the past several months, the Finance team has been working to make Workday Financial processes more efficient and user-friendly. These updated business processes will launch Sept. 19. The goal of these changes have been to optimize our campus-facing Workday Finance business processes, with the […]