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Important Deadlines
Complete Financial Tasks Before Fiscal Year End in Workday
Department / Organization: Controller Office
Review and allocate OneCard transactions, review and approve expense reports, and submit outstanding vendor invoices
Fiscal year end (FYE) is approaching! Get an early start on managing your department’s FYE 25 activity:
• Review and allocate your outstanding OneCard transactions in Workday’s Expense Hub. If you need assistance with allocations or have any questions, please submit a ticket to the Expense team. We are more than happy to assist campus in creating expense reports. • Review and approve expense reports in Workday. • Review, approve or close spend authorization with travel dates ending in Fy 25 in Workday. • Submit all outstanding vendor invoices to ensure prompt payment.
Timely allocations and payments are critical for you to effectively manage departmental or research budgets.
