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Award Setup Integration Training for Grant Managers

Grant managers are invited to this training to learn more about using a new integration between Workday and MyResearch. This new integration reduces award setup time by decreasing the manual […]

Workday Today Demo

Join us for a demonstration and Q&A about Workday Today: The update coming to Workday this August. Workday Today is a collection of updates to how information is displayed and […]

Tax 2.0 Demo Session 1

Tax 2.0 simplifies how Workday calculates taxes for WSU. Attend this demo session to learn about new features and updates related to tax calculations for: Requisitions Purchase Orders Supplier Invoice […]

Tax 2.0 Demo Session 2

Tax 2.0 simplifies how Workday calculates taxes for WSU. Attend this demo session to learn about new features and updates related to tax calculations for: Requisitions Purchase Orders Supplier Invoice […]

Tax 2.0 Demo Session 3

Tax 2.0 simplifies how Workday calculates taxes for WSU. Attend this demo session to learn about new features and updates related to tax calculations for: Requisitions Purchase Orders Supplier Invoice […]

Tax 2.0 Demo Session 4

Tax 2.0 simplifies how Workday calculates taxes for WSU. Attend this demo session to learn about new features and updates related to tax calculations for: Requisitions Purchase Orders Supplier Invoice […]

Grant Reporting in Workday for PIs

The session will contain a brief overview of the reporting resources available to PIs for viewing their grant financial activity and will have time reserved for PI questions and troubleshooting. […]

Tax 2.0 Demo Session 5

Tax 2.0 simplifies how Workday calculates taxes for WSU. Attend this demo session to learn about new features and updates related to tax calculations for: Requisitions Purchase Orders Supplier Invoice […]

Tax 2.0 Demo Session 6

Tax 2.0 simplifies how Workday calculates taxes for WSU. Attend this demo session to learn about new features and updates related to tax calculations for: Requisitions Purchase Orders Supplier Invoice […]

Q&A: FD053 Cost Share corrections

Departmental staff who perform grants accounting tasks are invited to attend this Q&A session focusing on correcting cost share transactions miscoded to Fund FD053. Join Zoom Meeting from PC, Mac, […]