Financial Management & Accounting Services provides information & training resources for procedures on completing or reviewing financial tasks such as: Expense Reports, Purchase Requisitions, P-Card reconciling, Contract Process and other.
Main Finance Workday Article
This article details receipt, invoice and vendor payment information.
Employee Expense Reimbursements are moving to Workday. See the Expense Reimbursement Guidelines for greater detail.
Review this article for information on submitting requisitions and processing payments.
Questions about traveling on behalf of Metro State? Review the University Travel Protocol!
Explains how ISRS cost centers have mapped into the Workday FDM structure.
Mapping of ISRS Cost center to Workday structure and values
Approach used for FY25 general fund budget loads. Budgets were loaded to ISRS and converted by the NextGen team into Workday.
Adding 'Budget vs Actual reports' to Shortcuts and saving Filters for ease in future use