Use this form to make corrections on existing transactions in Workday: Expense Reports for travel or purchase reimbursements; Miscellaneous Payments for honoraria, payment for services, travel or reimbursements for non-UW-employees; Supplier Invoices; Procard/CTA; Accounting Journals; Operational transactions.
If you are looking to correct an open Requisition, first locate the associated Supplier Invoice and submit a request for the SI using this form.
If you are looking to correct an open Purchase Order submit a change to Procurement and select "Administrative Change."
If you are looking to correct when payroll actuals do not line up with payroll projections, please use the Payroll Accounting Adjustments form.
If you are looking to move revenue on non-discretionary department funds, gifts, and trusts, please use the Move Revenue form.