New process resolves retro period access issue, allows you to run reports on behalf of another person in Workday Do you use the following reports on a regular basis? CR PAY Payroll Accounting Journal Details – In Progress Payroll (aka PEARS) CR PAY Expenses for Completed Pay Cycles/Periods CR PAY Payroll Accounting Detail You can […]

Payments Team to Offer Q&A Session Representatives from the Payments Team will host a Q&A session Thursday, August 12, at 11:00 a.m. This session will address topics including non-employee student payments and copier payments on procurement cards, in addition to an open Q&A session. Use this Zoom link to join.

When running select financial reports in Workday, one way to determine how much data you see is though the Period and Time Period prompts. These two fields work together to define the fiscal years and periods of a given report.

Summer Qualified Tuition Reduction (QTR) for students will post with the August 10 paycheck. Employees will see this listed on their payslips as a contribution made on their behalf. Departments will see the charge hit their budgets on August 10 as well as in their Budget to Actuals or grant reports.