Issue 19

Welcome to the Workday Watch — your central source for everything Workday, including important news and helpful insights. Whether you’re navigating new processes, looking for clarity on recent changes, or staying up to date on the latest developments, Workday Watch provides the guidance and information you need when you need it most.

Visit Workday 

Enhancement & Reporting Dashboard   

You can now access a public dashboard in the Workday Support Portal that provides greater transparency into enhancement requests and reporting tickets. The dashboard allows you to view the status of work in progress and filter tickets by Open, In Process, or Closed status. 

View the Dashboard
 

Payroll Transactions From Pays 12 and 13    

At go live, some payroll transactions were defaulted to conversion worktags because the cost allocations were not in Workday. All of the transactions that were processed to conversion worktags for pays 12 and 13 have been adjusted to the correct cost allocations. This work was just finished this week. Running updated budget reports is recommended if you were missing labor transactions from those pay periods. 

 

Workday Q&A Recording 

Missed the last Workday Q&A session? The event gave employees an opportunity to ask questions directly to the Workday Operations team—the folks who keep Workday HCM, Finance and Payroll running at William & Mary. 

If you couldn't make it but would like to watch the discussion, you're in luck! The recording is now available. 

Play 
 

Summer Research Salary Expense Accounts  

This information is for departments whose faculty may be charging summer research salaries to ensure that expenses are recorded accurately in Workday.  

Action required:

  • All summer salaries should be recorded using the appropriate Workday spend category: 5011260 - Summer Salary, T&R Faculty (SC00009).
  • Please run the WM Payroll Accounting with Adjustments report. 
  • Review the results to confirm that summer research salaries are posting to the correct expense accounts once submitted and processed in payroll.

Important Note: If any summer research salary charges occurred prior to the 5/10–5/24 pay period, they will require Payroll Accounting Adjustments (PAAs) to correct. 

 

End Student Jobs for Recent Graduates   

Did you recently have a student graduate and need to end their job in Workday? 

Please be sure to follow the steps outlined in the End Student Job job aid to ensure the process is completed correctly. 

 

UHR Tip of the Month - Inbox Task Routing & Reassignment in Workday  

Workday inbox tasks may be routed to multiple users simultaneously. If you receive a task and believe you are not responsible, do not cancel or reassign it without proper review—this can disrupt processes and cause delays. 

Read more in the UHR Tip of the Month
 

Employee Spotlight: Eliza Trost and Xander Jedlick 

This week, we want to give a big shout-out to Eliza Trost and Xander Jedlick for their work on the Payroll Costing Allocation cleanup effort! 

This important project helps ensure payroll costing information is accurate and up to date, and their dedication is making a real difference. Thanks, Eliza and Xander, for all your hard work! 

 

Workday Resources

  • Workday Implementation Website 
  • Email the Project Team
  • View the Issue Log
  • Submit a Support Ticket

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