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 Requests Supplier Invoices Supplier Contracts Procurement Card Verifications Zoom information: Join Zoom Meeting from PC, Mac, Linux, iOS, or Android: https://wsu.zoom.us/j/95317314668?pwd=bkd4dGZYa0lRU0xpUGI0NXhOMWJVQT09 Meeting ID: 953 1731 […]
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 Requests Supplier Invoices Supplier Contracts Procurement Card Verifications Join Zoom Meeting from PC, Mac, Linux, iOS, or Android: https://wsu.zoom.us/j/99873160393?pwd=ZGMxL0N1L1FDM1FEcGVFUk9nbTdFQT09 Meeting ID: 998 7316 0393 Passcode: […]
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 Requests Supplier Invoices Supplier Contracts Procurement Card Verifications Join Zoom Meeting from PC, Mac, Linux, iOS, or Android: https://wsu.zoom.us/j/95784370375?pwd=Z1IyRlZLZE1qM2hTVFZFYVd2SWV6dz09 Meeting ID: 957 8437 0375 Passcode: […]
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 […]
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 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 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 […]
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, […]
Principal Investigators are responsible for the expenditures charged to their grants. Federal Uniform Guidance and WSU policy (BPPM 40.09) requires that sponsored expenditures comply with four cost principles: reasonableness, allocability, […]
This virtual Instructor led training will provide basic information on how to access and navigate the Workday reporting tool, including finding and running reports, setting preferences, and other basic functionality. […]