Administrators and Managers using Period Activity Pay are required to choose a PAP worktag when entering a costing allocation in the PAP work item. Below is a comprehensive list of activity worktags ...

Finance Website for the Finance division, which includes information for both the Controller's Office and the Treasurer's Office. FE Projects to WD Worktags Financial Edge project codes to Workday ...

Spend-related Business Process Workflow A graphical and table view of the order of approvals for spend transactions. Supplier Registration Request Notification Process Changes A note on enhancements ...

The Workday project team continues to update and add to the job aids, quick guides, and frequently asked questions. One new addition to the Workday resources is the Finance and Business Office ...

The Workday Finance implementation has kicked off in a major way! Discovery Sessions with Alchemy consultants began on February 8th, which is the first step in undergoing a Finance implementation.