For help with Workday Finance, contact Business Services or NextGenSCSU@stcloudstate.edu
Provides resources for instructions and further assistance for expense submissions in Workday.
Employees should continue to use the travel authorization form that can be found on St. Cloud State University's Travel/Business Expenses page. Travel authorizations should not be requested through Workday.
Learn differences between finance processes in Workday such as requisitions, expense reports, spend authorizations and purchase orders.
While ISRS uses a “Chart of Accounts,” Workday uses a system known as the Foundation Data Model (FDM). Read the article to learn more about Workday FDM.
The Workday Training Connect site offers ISRS-to-Workday crosswalks.
Updates on getting access to budget-related information and finance-related training materials in Workday.