Grant and Award Basics
- Foundational Data Model (FDM)
- Research Reports Guide
- View Award Roles
- Creating and Amending Research Award Budgets in Workday
- Grant Notifications in Workday
- Grant and Award Roles in Workday
- PEER Action Request
- Managing Award Tasks in Workday
Effort Certification and Reporting
- Effort Certification for Certifiers Quick Guide
- Effort Certification Reviewer: Effort Administrative Review in Workday
- Pro Forma Effort Certification Report
- Salary Effort Trend Report QRG
- WDFI-102b Labor Reports in Workday
- Administrative Review Checklist for Effort Certification
PCA and PAAs
- Research PCA - for non-research PCAs, please see the Finance QRGs
- Ad-Hoc Approvers for PCAs
- WDFI-207-Q2 Payroll Accounting Adjustment (PAA)
- WDFI-207-Q3 Worker Costing Allocation (WCA) for specific Allowance Plans only
- WDRG-300 Salary Over the Cap
- Salary Over the Cap for PAAs
- Workflow Aging Report
Cost Share
Sponsor Invoices
Subawards
- Outgoing Subs Process Overview - new 1/28/25
Reporting
- Fund Balance by Worktags Report
- RPT006 - CR Department Reserves Report - new 9/06/24
- Grant & Contract Deficits Report Guide - new 8/22/24
- Cost Reimbursable Line Status Report Guide - new 1/24/25