Finance Training
- Awards and Grants |
- Centrally Billed Accounts |
- Employee Reimbursement |
- Expenses |
- FDM, Reporting and CARD Training
- Financial Data Model |
- LaCarte |
- My Delegation: Expenses |
- Procurement |
- Property Management |
- Security Roles |
- Supplier Invoices |
- Create Budget Amendment Reclassification
- Create Position Budget
- Determining Budget – Manager Budgetary Balance Report
- Determining Budget – Revenue and Expense by Program
- Manager Position Budgetary Balance Report with Employee Name
- Salary Savings vs. Non-Salary Savings
- Source of Funds
- Asset Location Change
- Transfer Assets – Batch Transfers
- Transfer Assets for Surplus or Disposal
- Assign Costing Allocations
- Update Costing Allocation for Request Comp Change - Professorship
- Customer Accounts Receivable and Deposit (CARD)
- AP & Travel FY24 Processing Procedures
- Business Purpose Descriptions
- Worker - Create Spend Authorization
- Worker - Create Spend Authorization: Request Cash Advance
- Worker - Create Expense Report: Travel Expenses: Cash Advance
- Worker - Create Expense Report: Travel Expenses: Centrally Billed Account
- Worker - Create Expense Report: Travel Expenses: LaCarte and Reimbursement
- Worker - Create Expense Report: Procurement Expenses: Reimbursement
- Worker - Create Expense Report: Procurement Expenses: LaCarte
- Disallowed Expenses
- Intercompany Expense Report
- Legacy Object Code Translation List
- Non-Worker – Create, Update, and View External Committee Member
- Non-Worker – Create Spend Authorization for Non-Worker
- Non-Worker – Create Expense Report for Non-Worker
- Report: Expense Report Worktag Summary
- Report: Find Expense Reports for Cost Center
- Report: Find Spend Authorization for Cost Center
- Research Participant Payments
- Role - Expense Data Entry Specialist
- Travel Updates - October 1, 2022
- Business Resource Management Dashboard
- Create Journal Entry: Correcting Journal
- Create Journal Entry: Internal Billing
- FDM Translation Tool
- Saving an Email as a PDF
- Workday FDM Translations for Legacy Accounts
- Award Key Personnel
- Award Key Personnel Commitments
- How to Search a Grant
- How to Search and Navigate an Award
- Expense by Award Financial Report
- Expense by Award by Ledger Account Financial Report
- Grant Balances - Departments
- LSUAM Award Expenditure Metrics Report
- Quick Guide to Running Expense by Award
- SPA - Journal Lines Report
- Create Payroll Adjustment
- Files to Geaux
- Payroll Date Matrix
- Payment of Extra Earnings
- Salary Calculations
- Tax Treaty Renewal Form
- Apply Defaults to Requisitions
- Cancelling a Receipt
- Cancelling a Requisition
- Change Order
- Create Future FY Requisition Prior to July 1st
- Create Receipt
- Create Requisition for Non-Catalog Items - Goods (Competitive)
- Create Requisition for Non-Catalog Items - Goods (Non-Competitive)
- Create Requisition for Non-Catalog Items - Services
- Create Requisition from Supplier Website
- Create Requisition Templates
- Report: Find Purchase Order
- Requisition Attachment Matrix
- Requisition Types
- Review Exclusion List using SAM
- Ship-To Location Keywords
- Procurement Spend Categories
- Create Supplier Change
- Supplier Invoice Approval
- Report: Find Supplier Invoices
- Report: Find Suppliers
- Supplier Registration
- Expense by Award Financial Report
- Expense by Award by Ledger Account Financial Report
- Finance Reports by Functional Area
- Find Journal
- Journal Line Details
- Journal Line Details with Employee Name
- Journal Line Details with Employee Name and Type
- LSUAM Award Expenditure Metrics Report
- Payroll Accounting Per Worktag
- Reporting Tools Crosswalk
- Trial Balance: Worktags with a Carryforward Amount