Announcement on behalf of Kim Banks, Senior Assistant Vice President of Budget Planning and Analysis, and Danta White, Senior Assistant Vice President and University Controller
Financial Affairs is pleased to announce the availability of a new finance knowledge article that outlines the steps for recording refund and reimbursement checks using the Workday Record Cash Sale task. The Knowledge Article titled “Recording Refund and Reimbursement Checks” can be found in the Workday Help Finance section/specialty area found here.
Additionally, the Budget Planning and Analysis team has revised the “Preventing and Managing Operating Budget Check Status Errors” knowledge article. Located in the same Workday Help Finance section, this revision includes updated information to help manage and reduce budget-related business transaction failures.