Support for Workday Finance

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. 

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.

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.

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.

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.