General Posts
March 15, 2026
The March 2026 Workday System Update is now live!
March 15, 2026
The March 2026 Workday System Update is now live!
September 23, 2025
Effective 9/22/2025, the Financial Affairs team is pleased to announce the following enhancements to the UCF Find Budget Amendment Lines report. This report is used to capture budget amendment line level details.
September 23, 2025
Workday completed its’ semiannual system release on Saturday, September 20. Workday releases two system updates annually in March and September. Updates may impact specific groups within UCF or the entire UCF community.
September 19, 2025
Workday completed its semiannual system release on Saturday, September 20. Workday releases two system updates annually in March and September. Updates may impact specific groups within UCF or the entire UCF community.
September 19, 2025
Effective September 17, the Financial Affairs team is pleased to announce the following enhancement to the UCF Operating Budget vs Actuals with Full Details by Ledger Account report:
August 29, 2025
This message is to inform users there has been a delay in the implementation of the new electronic invoicing process for Airgas monthly rental fees. Consequently, October 1, 2025, is the new go-live date for this process.
August 25, 2025
Effective today August 25, 2025, the Financial Affairs team is pleased to announce enhancements to the UCF Find Purchase Order Lines report.
August 22, 2025
The Procurement team is pleased to announce that the ThermoFisher Scientific (Life Technologies Corporation) catalog is now available as an additional connected supplier in Workday. ThermoFisher Scientific represents the legacy life technology brands including Invitrogen™, Applied Biosystems™, Gibco™, Thermo Scientific™, and Affymetrix (eBioscience). This catalog includes many of the most-cited products for genetic engineering, amplification, purification, quantification, and analysis.
July 15, 2025
On September 1, 2025, the supplier Airgas will begin invoicing electronically for monthly cylinder rental and/or lease charges as well as bulk gas and rental charges. As a result of this modification, Airgas invoices will be submitted to UCF via integration in Workday, like an invoice from a punchout order.