July training materials update

Recent changes include new guides for Grants, Spend Authorizations, Time and Absence, process changes to PAP, Salary Over the Cap functionality, and usability updates.

Here are the new and updated training materials and resources for July:

General

• Tools and Navigation
• Workday Glossary

Finance

• Assign Costing Allocation
• How to Reopen a Closed Spend Authorization
• Create Payroll Accounting Adjustments
• Running CR FIN Sources and Uses Summary
• Running CR FIN Plan to Actuals Summary

Grants

• Print and Email Sponsor Invoices

HCM

• How to Enter a Personal Holiday For Workers With Shifts That Cross Over Midnight
• Period Activity Pay
• Employee Request and Correct Time Off

Adaptive Planning

• Adaptive Planning Access Request