September training materials update

Recent changes include usability and accessibility improvements; new guides for Grants, Finance, and General; updates for acceptable file types; and various process updates.

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

General

• Complete State and Local Withholding Elections
• What File Types Can I Upload into Workday?

Finance

• Create, Approve, Change, or Close a Spend Authorization
• Create, Approve, Change, or Cancel an Expense Report
• Books and Book Codes
• How Does the Administrative Service Charge (ASC) Work in Workday?

Grants

• Running CR FIN Sources and Uses Summary
• Understanding Cost Share Grant Balances in CR FIN Sources and Uses Summary
• Financials Data View Role for Principal Investigators (PIs)

HCM

• Entering Shift Differential on the Time Entry Calendar
• Premium Pay and Straight Time
• Paid Holiday, Unpaid Holiday, and Holiday in Lieu
• Assigning Work-study