New questionnaire for PAAs involving grants

Beginning August 10, departments must complete a new questionnaire step for Payroll Accounting Adjustments initiated for cycles 90+ days old and involving a grant. This new questionnaire will populate when the Initiator submits the task.

A pop-up window with the task will generate after submission, and will also be available in the Initiator’s Workday inbox. The questionnaire may be reassigned if necessary. Questionnaire responses will be visible to all approvers.

This update helps to streamline the process and reduce the number of send-backs that occur in this situation.

Questions? Please reach out via the Workday Service Desk.