Service Overview
Workday Finance Support provides comprehensive assistance for managing financial processes within the Workday Financial Management platform. This service helps users with tasks such as accounting, procurement, expense management, and financial reporting. It ensures accurate financial operations, troubleshooting issues, and maintaining compliance with industry standards and regulations.
This section outlines the types of finance requests available in Workday:
- Budget Adjustment: Request changes to budget allocations.
- Expense Report Submission/Approval: Submit or seek approval for expense reports.
- Vendor Payment Request: Request payments to vendors.
- Purchase Order (PO) Creation/Approval: Create or approve purchase orders.
- Invoice Payment: Request payment for invoices.
- Financial Report Generation: Generate specific financial reports.
- Reimbursement Request: Submit requests for reimbursements.
- Other: Specify any additional finance-related requests.
Available To
Faculty and Staff
Getting Started
Click the Submit a ticket button to start a request for assistance.