Purpose The costing allocation process is used to override default funding sources. Process Costing allocations for EHE workers, (faculty, staff, BW students) must be assigned as Worker Costing. The assignments must be made prior to the payroll close to ensure the default funding source is overridden. Workers starting in the Job Management staffing model can […]
workday
EHE Payroll Processing guidance
Purpose Good internal controls and best practices require the documentation and reconciliation of biweekly andmonthly payroll to ensure compliance with University and College policy. EHE payroll policy andprocedures have been reviewed and preventative measures identified that establish best practices andto ensure accurate data entry, fiscal oversight and policy compliance. Process Run, review and distribute recommended […]
Payroll processing Deadline calendar
HR Policies and resources for workday
Vendor set up
Home/start locations for travel
Business travel mileage should follow the travel policy. The travel policy limits reimbursable miles to the number driven in excess of the number of miles involved in the individual’s daily commute (round trip) for work. Generally:
Fund Transfer Guidance
Fund Transfer Overview A Fund Transfer is a type of journal entry, created to move cash or equity from one combination of worktags to another. Fund transfers are not used to reclassify spend or revenue procurement transactions. (see the ‘Create Manual Journal Entry’ Job Aid in the Administrative Resource Center). All fund transfers must contain […]
