Drop in Hours for Workday Finance
For assistance with Workday Finance transactions (card verfications, expense reports. supplier invoice requests, purchase orders, receipts, new supplier set up, etc.), drop-in hours will be located in Green Hall Room 139 on the following days and times:
- Tuesday: 10am - 12pm
- Thursday: 12pm - 2pm
- re-scheduled to 2pm - 4pm on the following Tuesdays: Jan14th, Jan28th, Feb 11th and Feb25th
If you need help outside of these hours, please email email@example.com to make other arrangements.
Workday Finance is officially live! For all journals, reimbursements, expenses, and invoices, please use Workday for submission.
- See the Workday Finance page for FAQs, training information, and documentation.
- Need help? Email firstname.lastname@example.org or call x4444.
- View the Workday blog to keep updated with news and tips.
- Not sure how to translate FOAPALs into Workday Worktags? Use our handy FOAPAL Converter!
- Have a supplier not set up in Workday? Refer to the Supplier Registration Form.
Welcome to the Controller's Office
Clear, concise and timely dissemination of policies and procedures regarding its business services
Prompt and accurate processing of all financial transactions
Professional and helpful interactions with the College community, constituent groups and sponsoring agencies
Financial reports for management use throughout the institution