We’re kicking off a new mini-series focused on short, actionable tips in the Workday reporting space. These are not meant to replace comprehensive training, but instead offer bite-sized learning moments—each under two minutes!
Think of them as small nuggets of Workday wisdom—easy to digest and designed to make your Workday experience just a little bit smoother (and maybe even put a smile on your face).
For deeper dives and full walkthroughs, we encourage you to visit the Workday Report Demonstrations page on our website.
| Report | Tip | Why |
| R1300.5 or R1300 | Run without Stand Alone Grants or Cost Share | to see only “department” controlled finances and exclude Faculty Start Up, Retention, or Cost Share lines |
| R1300.5 or R1300 or any other | Watch Those Pennies! | When closing cost centers, programs or clearing deficits, you must not have any “cents” as Workday sees that as a balance. This will account for the full expenses or revenue. |