The summer Qualified Tuition Reduction (QTR) for students will post with the June 25 paycheck. Employees will see this listed on their payslips as a contribution made on their behalf. […]
Are you new to WSU, or have you recently been assigned a new role or responsibilities? We have added additional training sessions for the following courses: Workday Reporting Basics Verify […]
In partnership with the WSU Foundation, we have released a complete list of terms and definitions. This new resource is designed to help gift managers, development officers, and those who have […]
The following information went directly to Area Finance Officers and Cost Center Managers on April 4, 2022. Hello Area Finance Officers and Cost Center Managers, We’re writing to help you […]
Known Issue: Active purchase order lines were inadvertently closed for receiving in Workday on March 21 via a bulk process initiated by a Department Buyer. Access for Department Buyers to […]
Known Issue: We are aware of an issue causing spend amounts on supplier contracts created between January 21, 2022 and March 11, 2022 to not calculate correctly. This issue does […]
We have adjusted the line item matching rules to allow for a variance of 1% or up to $10, whichever is less. By taking advantage of this automatic feature, WSU’s Purchasing Services […]
Those who hold the role of Department Buyer can now add or remove attachments on purchase orders without having to create a change order in Workday. This can be done […]
Known Issue: Search functionality for Programs and Program Hierarchies is working as designed. Estimated Time to Resolution: Resolved.
As of the September 2021 Feature Release, you can now select a budget date on spend authorization lines, providing you with the flexibility to determine which budget period the spend applies […]