Reporting
Accounting Worktag Mappings - Ledger Accounts. Spend Categories, Revenue Categories, Expense Items, Purchase Items (Excel) - updated 7/11/2025
RPT006 - CR Department Reserves Report
- Department Finance Reports Dashboard QRG
- Departmental Receipt Accrual Dashboard QRG
- WDFI-102b Labor Reports in Workday
- Salary Effort Trend Report QRG
- Workflow Aging Report
- WDFI-102 Report Workbooks
- Using Workbook Filters
- FTE Reports
- BI Launch Pad Legacy Reporting
Gift Accounting
Journal Entries & Adjustments
Payroll Adjustments
- WDFI-207-Q1 Non-Research Payroll Costing Allocation (PCA) - for research PCA's see Research QRGs
- 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
Legacy/Changes
- Legacy 81010 Transfers - Medical Center Expense Credit New Spend Categories
- Mapping and Allocation Changes (MAC) Guide
- BI Launch Pad Legacy Reporting