March training materials update

Recent changes include expanded information for recording time worked on holidays, new Payment and 1099 guides for Central units, new Employee Types guide, Grants management updates, and a new Faculty Audit report.

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

General

Finance

• Create a 1099 Run
• Create a Corrected 1099 Run
• 1099 Adjustments

Grants

• Cancel Payment on Grant Related Supplier Invoice
• Reissue Payment on Grant Related Supplier Invoice
• Record and Apply Customer Payment
• Unapply and Reapply Customer Payment

HCM

• Paid Holiday, Unpaid Holiday, and Holiday in Lieu
• Employee Types Examples and Information for Workday
• Reports for Academic Units and Faculty