Workday Resources

Workday resources

Workday Terms:

ORGS are now CC#s for Cost Center

Funds are now FD#s

Expense accounts are now Spend Category#s

Revenue accounts are now RC#s - CFAES Workday Revenue Category Translation - Short List

Travel requests are now Spend Authorizations

Reimbursements are now Miscellaneous Payments

Grant funds will now need a GR#

Gift Funds (development funds) will need a GF#

Program will be PG#s (not to list FCS/CD/ANR/4-H on forms)

Employee IDs will be Assignee #s

PCard reallocation is now- Expensing, only after the charge hits Workday, do as Create Expense Report- look for list of charges on left