Forms
Resources
We have compiled some common inquiries related to Workday (WD) Finance. If you have questions regarding your Workday inbox, reports, worktags and/or Foundation Data Model (FDM), please be sure to check out these resources.
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This page includes step-by-step instructions for common filtering questions as well as helpful tips and tricks for setting up filters for your Workday inbox to find the transactions you need to approve.
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This guide includes an overview of the ProCard approval flow, step-by-step instructions on how to set-up Workday inbox filters to locate and verify ProCard transactions, and links to the ProCard management job aid.
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We are excited to debut our nano learning series! These videos are designed to be bite-sized learning opportunities to support your units in ensuring transactions are reconciled and approved in a timely manner.
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The FDM Translator tool provides a crosswalk from Financial Accounting System (FAS) budget numbers to FDM worktags, as submitted to the Finance Transformation project team. We’ve created a how-to guide with step-by-step instructions for filtering the translator to unit-specific worktags and for downloading a copy of the data.
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Last Updated: Wednesday, May 15, 2024