Workday Report Bursting Request Form

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Use the form below to submit a request to the Finance Systems team to build a report group that can be used to run and schedule multiple reports at the same time. If you have any questions, please contact Amy Lamy at 336.758.4801 or amlamy@wfu.edu.

"*" indicates required fields

Email*

Please enter your email address

Please specify the reports you would bursted along with the cost centers or driving organizations for which the report should be run. (use the plus icon to add additional rows)*

For example:
– EU – Operating Summary by Account: 505030, 505047, etc.
– EU – Detail Transaction: 505030, 505047, etc.
– EU – Grant Summary by Account: all grants for which I’m a Grant manager

Will the specified reports be bursted out to all members of a security group(s) (e.g. Cost Center Manager Level 0, Cost Center Financial Analyst) or only sent to specific persons?*

All members of a security group(s)

Specific persons

Please specify the security group(s) to which the reports should be sent*

For example:
– EU – Operating Summary by Account: CCM0, CCM1
– EU – Detail Transaction: Cost Center Financial Analyst, CCM0, CCM1

Please specify the person(s) to whom the reports should be sent*

For example:
– EU – Operating Summary by Account: Kathleen Wingate, Donald Rollins
– EU – Detail Transaction: Charles Fetzer, Andrew Hernandez, Lilly Brown ** Please note that if you select specific persons they will continue to receive the bursted report(s) even if they change positions within the University. **

Should each individual report be shown on different tabs within the same Excel file or should each report be in its own Excel file?*

Tabs within the same Excel file (the tab name will contain the Worktag/organization number and description)

Individual Excel files

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