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News: Workday

  • International Acknowledgement of Understanding Questionnaire Update

    Effective January 28, the International Acknowledgement of Understanding Questionnaire will include additional acknowledgement content, such as Travel Documentation Requirements, Accident and Sickness Insurance (War Exclusion Disclaimer), International Ground Transportation and Fly America Act Requirements. The International Acknowledgement of Understanding Questionnaire was originally establishe...
  • New Catering Equipment Rental Spend Category (SC11037)

    A new spend category has been created for Catering Equipment Rental (SC11037). Please use this spend category for the service of renting out specialized equipment and tools used for catering events, parties, and gatherings, such as: Tableware (e.g., plates, glasses, cutlery, napkins), Beverageware (e.g., cups, mugs, wine glasses), Event furniture (e.g., tables, chairs, linen), Part...
  • Coming Soon: 1099 Income Reporting Update for Payees

    In preparation for the combined federal and state filing changes, the Payee Setup Form along with the Miscellaneous Payee and Miscellaneous Payment Request tasks will be updated to include additional address prompts for 1099 income reporting when the state in which work is performed differs from the state associated with the payee’s primary address. The changes in the full post will occur on January 17.
  • Adaptive Planning Sheet/Report Visual Changes

    Effective January 15, the sheet and report user interface within Adaptive Planning will be updated. The blue banner will be removed on all report and sheet pages and all search fields and data tables will have rounded corners. Additionally, the Add New button will move to a new location below the top menu bar on the report overview and sheet overview pages. The functionality on these pages will r...
  • New Report Group: Financial Transactions Awaiting Action

    A new report group, Financial Transactions Awaiting Action, has been released. This report includes three different reports that provide a list and the status of journal, accounting adjustment, and asset transactions that are awaiting an approval or to-do step. To run this report group, users can go to the "Schedule a Report" task and search for "Financial Transactions Awaiting Action." Once the ...

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