Units are advised that position/title information is integrating into Workday based on the worker’s current position/title not the position/title held at the time the charge posted. For example, let’s assume a graduate student worked as a GRA on a ...
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Worker Position/Title in Workday Reports
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Payroll Redistributions Tips – Avoiding Returned Redistributions
Grant in Deficit When a payroll redistribution is being submitted on a grant that is showing a deficit on the combined “Total Indirect Cost and Direct Cost” line on the Budget to Actuals-Grant report in ...
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Allocating P-Card Charges in PaymentNet
P-Card purchases post to PaymentNet based on the mapping of the item’s default spend category and the vendor’s Merchant Category Code. PaymentNet is a web-based management tool offered by JPMorgan. The P-Card office has provided ...