July training materials update
Recent changes include the next phase of usability and accessibility improvements, a new HCM guide, updates related to the addition of Quick Tips to select Workday processes, and various process updates.
Here are the new and updated training materials and resources for July:
General
Finance
- Create, Approve, Change, or Close a Spend Authorization
- Create, Approve, Change, or Cancel an Expense Report
- 100% Third Party Funded Travel – No Cost Spend Authorization
- Business Purpose Definitions for Spend Authorizations and Expense Reports
- Create New Expense Report from Spend Authorization
- Expense Lines Instructions for Expense Reports
- Position Information for Spend Authorizations and Expense Reports
Grants
HCM
- Request and Correct Time Off Tips and Tricks
- Full Time Equivalent (FTE) Changes
- Graduate Position and Compensation – Academic Year
- Change Job for an Employee or Contingent Worker
- Assign Organizations: Position Term, Company, Cost Center, Fund, Function, & Region
- Change Job (Promotion and Tenure) and Update Academic Appointments
- Change Job Reasons and Descriptions
- Employee Types Examples and Information for Workday
- Full Time Equivalent (FTE) Changes
- Job Profile Codes Explanation
- Position Term Information
- When to Choose the Right Hiring Process