Hearing from the WSU community about their experience using Workday is key to guiding planning efforts. Throughout Fall 2021, Modernization Team members from Finance and HRS conducted a series of […]

Known Issue: We’ve resolved a longstanding issue resulting in Workday Knowledge Base users’ inability to view inclusive search results for articles and training materials. Details: Users may now enter article […]

We have modified a couple reports: CR COM Period Activity Pay Assignments We added beginning and ending period date prompts. This report returns Period Activity Assignments that occur in the […]

On December 1, we hosted a follow-up meeting with the Area Finance Officers and administrative managers who participated in the 7 listening sessions in late October. We presented responses for […]

We’ve just released a new report: CR TTK Hourly Employee Hours and Time Off Summary. This report returns student and non-student temporary hours, estimated cost, and time off by supervisory […]

The Fee Assessment worktag is used in Workday to show whether Project, Program, Gift, Grant, or Cost Center revenues are subject to the Administrative Service Charge (ASC) per BPPM 30.16. […]

The issue previously reported with ACH payments is resolved, and ACH payments have resumed. For questions, please contact the Payments Team.

Read on for the latest report enhancements made and defects fixed in the last 2 weeks.

Known Issue: ACH payments are on pause until Nov. 15 due to an issue with processing. Estimated Time to Resolution: Unknown.

You may have noticed when running reports (such as Award Budget to Actuals) that when an asset is registered in Workday, it looks like an expense is removed and then reposted. This […]