UPDATED 8/11/2021 to incorporate the latest micro-purchase threshold. The Uniform Guidance – 2 CFR 200 (UG) applies to all federal awards and consolidates administrative, cost principles and audit requirements to reduce administrative burden. Over the ...
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ASU Purchasing Guidance: Named Consultants, Contractors/Suppliers (previously Vendors) on Federal Awards
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Subaward Supplier Invoice Tracking
It has been brought to our attention that users with only a Department Data Entry Specialist role do not have access to the SubAward Supplier Invoice Tracking report. This report is built on a supplier ...
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Worker Position/Title in Workday Reports
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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Workday Business Process Updates: Accounting Journals and Supplier Invoices
As part of ORSPA’s commitment to continuous improvement, we are regularly reviewing our internal processes to improve efficiency and the overall customer experience. As we continue to strengthen sponsored expenditure monitoring, we have updated some Workday Business Processes ...
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New Workday Reports
Thanks to all of the help from the RA Community and the great support from ASU’s FMS Support Team, we have three incredible new reports that were published in Workday last week: Expenditure Monitoring – ...