Issue resolved: Incorrect Internal Service Delivery rounding causing accounting imbalances

Known Issue: Internal Service Deliveries (ISDs) have allowed extended amounts rounded to 3 decimal places to be entered, causing imbalances in revenue and expense.

Estimated Time to Resolution: Resolved.

Details: As reported previously, we have added custom validations in Workday to prevent amounts with 3 or more decimal places from being entered on ISDs moving forward.

We have also identified a plan to eliminate the imbalances on core, non-core, and grant worktags caused by ISDs with amounts rounded to 3 decimal places. A new ISD will be created to increase the amounts from the original ISDs that included partial pennies up to the nearest whole penny, ensuring that revenue and expenses match. On grants, this will result in an additional $0.01 in expenses ready for inclusion in future billing.