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 […]

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 Requests Supplier Invoices Supplier Contracts Procurement Card Verifications Join Zoom Meeting from PC, Mac, Linux, iOS, or Android: https://wsu.zoom.us/j/98743836162?pwd=c2FaWExTeGpaaHJMeGdKVGhnemoyQT09 Meeting ID: 987 4383 6162 Passcode: […]

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.   Join Zoom Meeting from PC, Mac, Linux, iOS, or Android: https://wsu.zoom.us/j/99864021306?pwd=cWdZbUpxNktQNzVDdzlVS0U4UStoQT09 Meeting ID: 998 6402 1306 Passcode: 090515 Date & Time: Sep 29, 2022 […]

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/92491036348?pwd=ZVNRdkNqTGtFZXVTRmg4dEVzZ3BWUT09 Meeting ID: 924 9103 6348 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/99971965270?pwd=NkMrN1JOblZaTmNCQmxqYTVnM1BOUT09 Meeting ID: 999 7196 5270 Passcode: […]

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, […]