Ask general Workday Finance questions that aren't specific to budgets, cost centers, journal entries, endowments, payroll, HR, purchasing, P-Cards, or supplier invoices. You can also ask non-student Accounts Receivable questions.
- Ask general Workday Finance questions not covered by specialized services
- Get help with financial reporting and analysis not tied to endowments or budget planning workflows
- Navigate general Workday Finance
- Resolve general Finance transaction errors not related to payroll, procurement, P-Cards, supplier invoices, or journal entries
- Get guidance on University financial procedures and controls
What to Expect
This is information on timing of first contact or resolution, such as: A team member will respond to you within 2 business days.
Requirements
In order to request help, you'll need to provide details about your specific situation, including details about any access/permissions issues or reports.