December training materials update

Recent changes include the addition of Procurement Workflows and third party funding for travel, updates to shift differential, and a large array of usability updates.

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

General

• Find The Next Steps in an In-progress Business Process Transaction
• Submitting Defects, Enhancements, and New Report Requests
• Workday Alerts
• Using Workday Reports
• Scheduling a Report and Viewing Status
• How to Run Workday Reports, Add Filters, Charts, and Export and Print

Finance

• 100% Third Party Funded Travel – No Cost Spend Authorization
• Create, Approve, Change, or Close a Spend Authorization
• Create and Change Purchase Order
• Create Requisition
• Create Supplier Contract
• Create Supplier Contract Amendment
• Create Supplier Invoice
• Create Supplier Invoice Request
• Contract Request
• Create Customer Contract
• Record a Cash Sale
• Accounting Adjustment
• Create Budget Amendment
• How do I know when a purchase is subject to sales tax?
• Finance Dates in Workday
• Deposit Program Income
• Constrained Proxy for Retroactive Payroll Reporting
• Revenue Refund Request

Grants

• Cost Share

HCM

• Change Job (Employee or Contingent Worker)
• Request Compensation Change
• Employee Request a Leave of Absence
• Employee Request and Correct Time Off
• Creating Position Descriptions in the Online Position Description and Recruitment System (OPDRS)
• Modifying Existing Position Descriptions in the Online Position Description and Recruitment System (OPDRS)
• Request One-time Payment
• Submit Resignation
• Assigning Work-study
• Processing I-9s in Workday
• Contract Contingent Worker
• Convert an Employee to an Academic Affiliate
• Mail Stop Information
• Full Time Equivalent (FTE) Changes