Workday Business Office Resources
When prompted, employees should enter their TigerNetID username and password to open or download the resources listed below. If you have not yet activated your TigerNetID or if you don't know your TigerNetID username and password, see the TigerNetID page to activate or recover your TigerNetID login.
POWERPOINT SLIDES: Business Office Finance Training (PDF)
IFAS vs. Workday Terms Crosswalk
Click on the topic below to view the resources in each category:
- Assets
- Athletic Association
- Cash Advance
- Cash Sales
- Delegation
- Expenses (Including Travel)
- Candidate/Non-Worker Reimbursements
- Grants
- Interfunds
- Journals
- Procurement Card (P-card)
- Requisitions
- Student Activities
- Supplier: Employee Procedures
- Supplier Invoices
Assets
Athletic Association
Create Expense Report: AT Company - No Related Cash Advance
Create Expense Report: AT Company - With Related Cash Advance
Create Spend Authorization for Athletics Cash Advance
Cash Advance
FLOWCHART: Request Cash Advance for Travel
Create Supplier Invoice to Reimburse Cash Advance
Request Cash Advance - Foreign Currency
Cash Sales
Delegation
Expenses (Including Travel)
Create Expense Item using Workday Mobile
Create Expense Report: FH Company - For Non-Travel Expenses
Create Expense Report: FH Company - For Travel Expenses
Create Expense Report: FH Company - Student
Create Expense Report using Workday Mobile
Create Spend Authorization for Trip Approval
Find Existing Expense Reports and Spend Authorizations
Manage Payment Election for Expense Reimbursements
Candidate/Non-Worker Reimbursements
Complete Candidate/NonWorker Addition Form in Workflow
Create Expense Report: FH Company - Candidate
Create Expense Report: FH Company - Non-Worker
Grants
Interfunds
Journals
Procurement Card (P-Card)
Find Procurement Card Transactions
Verify a Procurement Card Transaction
Workflow: P-Card Request Instructions
Requisitions
FLOWCHARTS: Procurement to Payment
Purchasing Procedures and Workday Requisitions
Student Activities
Create Expense Report-SA Company
Create Spend Authorization-Request for Cash Box
Create Spend Authorization-Request for Student Activity Credit Card
Supplier: Employee Procedures
Find Existing Suppliers and Create Supplier Request