Assistance with Accounts Payable Questions
Questions or issues regarding set up, removal, or use of delegations in Workday
Use this form to request guidance from the Controller’s Office on whether a specific expenditure is allowable on a given university fund.
Request financial hierarchy changes - only to be used by Controller's office staff members.
General Accounting Requests: Journal Entry and Accounting Adjustment: Posting, questions, and issues / Financial Analysis and Reporting Requests / Construction Project Requests / Obligations and Commitments Requests / Other
Need Access in Workday? Submit a Request or Report an Issue (excluding login issues)
New Construction Project Request
New General Ledger Account / Spend or Revenue / Expense Item, Expense Treatment, and Expense Classification Category Request
Submit a Property Management Ticket