Departments now have the option to add Grant Account PIs and Fiscal Delegates as ad hoc approvers on Workday Expense Reports. Previously, Grant Account PIs and Fiscal Delegates were only able to be added as ...
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New Workday Ad Hoc Approval
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ASU Purchasing Guidance: Named Consultants, Contractors/Suppliers (previously Vendors) on Federal Awards
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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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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Position Remapping to RID Account After Grant Expiration Date
Positions mapped to an expiring/expired grant account in PeopleSoft will automatically be remapped to the RID account of the grant account’s lead financial unit if those positions are not mapped to a payroll continuation account. ...