№ lp_1_2_65324
Comprehensive reference source detailing definitions, roles, and procedures for financial accounting, expense management, procurement, and internal service delivery within the Workday system.
Year: 2026
Organization: University Controller’s Office
Document Type: Reference Guide
Scope: University-wide financial and accounting operations
Topics: Financial accounting, expenses, procurement, internal service delivery, Workday system
Key Terms: FDM, Worktags, Driver Worktag, Related Worktags, Custom Worktags, Ledger Account, Fund, Program, Division, Accounting Journals, Manual Accounting Journals, Ad Hoc Bank Transactions, Supplier Invoices, Expense Reports
Intended Audience: University staff and faculty involved in financial transactions
Price: 8 / 10 USD
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