Report Guides:

• Department Labor Distribution (Report guide)
• Divisional General Fund Budget Balance Available (Report guide)
• Financial Reports Tips & Tricks (Report guide)
• General Fund Base Budget (Report guide)
• General Fund Budget to Actuals (Report guide)
• Monthly Other Operating Budget to Actuals (Report guide)
• Purchase Order Balance (Report guide)
• Sources and Uses of Funds (Report guide)

Job Aids:

• Assign Temporary Costing Allocation (Job aid)
• Assign Costing Allocation - Tenure track faculty, affiliate faculty, admin prof (AP) and hourly staff (Job aid)
• Assign Costing Allocation - Visiting faculty, adjunct admin prof (AP), temp hourly, and student employees (Job aid)
• How to Adjust Accounting on a Supplier Invoice (Job aid)
• How to Cancel a Budget Amendment that has been returned in Workday (Job aid)
• How to Create Budget Amendment for Organization in Workday (Internal Faculty or Student Grants) (Job aid)
• How to Create a Budget Amendment for Organization in Workday (Other General Fund Amendments) (Job aid)
• How to Create a Department Journal Entry Request (Job aid)
• How to Find a Budget Amendment for Organization in Workday (Job aid)
• Submit Effort Certification for Federal Grants in Workday (Job aid)
• Transfer Request Replacements (Workday processes that replace OnBase transfer requests - Job aid)

Info Pages:

• Financial Reports (Info page) 
• Payroll Costing Allocations (Info page)

Courses:

• Financial Reports & Requests Part 1 (PowerPoint)
• Financial Reports & Requests Part 1 (Video recording) 
• Financial Reports & Requests Part 2 (PowerPoint) 
• Financial Reports & Requests Part 2 (Video recording)