Supplemental Quick Reference Guides (incl. Pegasus Ticket Guides)

Getting Started in Workday

Logging into Workday

Using MyWorkday Search

Workday Menu - Apps and Shortcuts

Using Inbox Filters 

Using the Send Back Button

Foundational Data Model (FDM)

Kronos Timekeepers - Historical Edits

WDES-102-Q1  Role-Based Security - all users

WDES-102-Q2  Delegation - all users 

WDES-102-Q3   Completing Business Processes as Delegates - all users

WDES-102-Q4 Editing or Stopping Existing Delegations - all users

WDES-103-Q1   Workday Mobile - all users

WDES-104-Q1 Creating a Workday Help Case - all users

Workday Help Case - Annual Increases

WDES-105-Q1   Workday Reports

 

Capital Planning

WDPL-201 Captial Planning

 

Finance

Department Finance Reports Dashboard QRG

WDFI-102b  Labor Reports in Workday

Salary Effort Trend Report QRG - new 10/5/2023

Workflow Aging Report - new 11/15/2023

WDFI-203-Q1    Gift Accounting for Departments

Indirect Costs for Gifts

WDFI-205-Q1    Manual Accounting Journals

WDFI-205-Q2    Accounting Adjustments

WDFI-207-Q1 Non-Research Payroll Costing Allocation (PCA) - for research PCA's see Research section below

WDFI-207-Q2 Payroll Accounting Adjustment (PAA) - updated 11/9/2023

WDFI-207-Q3  Worker Costing Allocation (WCA) for specific Allowance Plans only

WDRG-300  Salary Over the Cap

Legacy 81010 Transfers - Medical Center Expense Credit New Spend Categories 

Mapping and Allocation Changes (MAC) Guide

 

Human Resources

WDHR-102  HR Reports in Workday (Managers)

Time Off and Leave

Benefits

Update Personal Information

Compensation & Job Changes

Hiring/Recruiting

Contingent Workers

Payroll Documents

Performance Management

Talent

End of Employment

 

Research & Grants

Ad-Hoc Approvers for PCAs New 11/1/2023

Cost Share FAQsUpdated 10/31/2023

Creating and Amending Research Award Budgets in Workday

Effort Certification for Certifiers Detailed Guide 

Effort Certification for Certifiers Quick Guide - new 11/14/2023

Effort Certification Reviewer: Effort Administrative Review in Workday - new 10/19/2023

Grant Notifications in Workday

Grant and Award Roles in Workday

Invoice Payment Status Report

Managing Award Tasks in Workday

Outgoing Subs Process Overview

PEER Action Request

Pro Forma Effort Certification Report

Research PCA - for non-research PCAs, please see the Finance section above

Research Reports Guide

Salary Effort Trend Report QRG 

Types of Cost Share for Sponsored Programs in Workday (all employees)

 

Supply Chain

Supply Chain: Purchasing & Inventory

Report Guide:  VUMC SCM Extract Locations

Supplier Contracts

Workday Inventory

Procurement

WDSC-601-Q2  Accounts Payable Aging

Expense Reports

 

Post-Go Live Support 

Ticket Submission Guidelines

Submit a Pegasus Ticket: Workday Issue

Submit a Pegasus Ticket: Tecsys Issue

Submit a Pegasus Ticket: General Workday & Tecsys Requests

Check the Status of a Pegasus Ticket