Three helpful reports for fiscal year end

We’ve created a new guide highlighting three reports helpful for locating business documents in Workday, which may assist in preparing for fiscal year end.  

CR PRO Find Spend Authorizations, CR PRO Find Requisitions, and CR PRO Find Purchase Orders allow areas, departments, and unit administrators to find any Spend Authorization, Requisition, or Purchase Order using a single report per Business Document, in place of multiple reports.

Learn how to use these reports here. Questions? Reach out at the Workday Service Desk.

Visit the University Accounting website for more information about fiscal year end, including cutoff dates.