News: Workday

  • Federal Contractors and Executive Order 14026 

    Richard Hunter | October 27, 2023
    Under Executive Order (EO) 14026, federal contractors are required to pay a minimum wage for employees working on, or in connection with, certain federal contracts. EO 14026 applies to contracts, subcontracts or contract-like instruments if the agreement is: A procurement for services or construction;For services covered by the Service Contract Act (SCA);For concessions, including any ...

  • New Workday Feature: "Model My Pay" Goes Live on Oct. 4

    Richard Hunter | September 28, 2023
    Wondering how changing your benefits selections or tax withholdings might impact your paycheck? Are you interested in determining what your pay increase will be with your recent overtime hours? Introducing Model My Pay, a new Workday tool now available that allows you to apply various hypothetical changes to your earnings, benefits, or tax elections to calculate paycheck estimates before making a...

  • Financial Worktag Clean-Up  

    Richard Hunter | September 28, 2023
    This is a friendly reminder to units to clean up financial worktags that are no longer being used and submit inactivation requests through Workday. Prior to submitting worktag inactivation requests, ensure that the Inactivation Checklist has been completed and worktags show a zero balance. For more information, see the FDM Request Process for New Worktag Values job a...

  • Requisition and Purchase Order Notifications

    Richard Hunter | September 28, 2023
    As part of a standardization project, the business teams have been reviewing notifications for the Requisition and Purchase Order Business Processes to help create consistency across each process. These enhancements will be completed on Monday, October 9. The change described below will be made to help improve the end user experience.The “Requested on behalf of” will be notified if someone else (...

  • Enhancement to Principal Investigator Weekly Transactions Email

    Richard Hunter | September 22, 2023
    Currently, purchase requisitions and spend authorizations are reported on the weekly confirmation email sent out to Principal Investigators (PI) on their relevant Grants. Additionally, non-PO Invoices and Expense Reports without Spend Authorizations will start to be included during the month of October. This is to ensure that our PIs can review additional non-personnel charges against their Grant...

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