Cross-posting FMS Announcements (which users can now also see on their Workday home page – see screen shot below). P-Card transactions for the following time periods have been posted in Workday: Week of September 24 posted ...
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P-Card Transactions Posted for Sept 24 – October 5
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P-Card Transactions from Sept 3 – Sept 21 Posted
P-Card transactions for the following time periods have been posted in Workday: Week of September 3 posted with accounting date of 10/1/18 Week of September 10 posted with accounting date of 10/2/18 Week of September ...
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Allocating P-Card Charges to Grants
Dummy grant and departmental generic p-card combinations allow departments flexibility in allocating p-card charges across multiple grants . However, the Payment Net allocation functionality and grant hierarchy structures have created challenges for some areas. If ...
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Workday Integration Issue Affecting iLab and P-Card Expenses (Update)
10/15/2018 – Please see update: P-Card Transactions from Sept 3 – Sept 21 Posted /////////////////////////////////////////////////////////////////////////// Original Notice, 10/1/2018 – Cross-posting this week’s FMS Tips & Announcements regarding P-Card & iLab expenses. PCard Transactions The PCard transactions ...
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Workday Integration Issue Affecting iLab and P-Card Expenses
10/15/2018 – Please see update: P-Card Transactions from Sept 3 – Sept 21 Posted /////////////////////////////////////////////////////////////////////////// 10/1/2018 – Please see update at Workday Integration Issue Affecting iLab and P-Card Expenses (Update) /////////////////////////////////////////////////////////////////////////// Original Notice, 9/25/2018 – P-Card ...
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New Webpage: Departmental Grant P-Cards and GRT Dummy Grant Accounts
A new page has been added on the researchadmin website to present Departmental Grant P-Card information and a step by step illustration for requesting a GRT dummy grant. Please see Departmental Grant P-Cards and GRT ...
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Generic Departmental Grant P-Card
After June 30, 2018 p-card holders will no longer be able to allocate p-card charges between grant and non-grant accounts within PaymentNet. Consequently, grant p-card purchases should be made with a grant p-card to avoid ...
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Workday Roles for RA Staff
The Systems Access page has been updated to remove references to Advantage, and add instructions and a link for requesting access to Workday. For Pre-award RA staff, the Department View Only role in Workday is recommended. For ...
