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Workday Report Demonstrations

Suggested Monthly Reports

Review of Allocations and Distributions from the Dean’s Office R1300- Review at least once a month at a regular cadence.

Review of Fund 999 – review no less than once a month by the 10th of each month or after each payroll close.

Reporting Pit Falls

Using filters and view-by criteria to answer a question R1300.5 Same Report but two different answers if you are not careful.

Beginning Balances and Audit

The Trial Balance -How did Fiscal Year 2023 convert?