Workday Budget - User Guides

Find user guides for Budget related processes.

Articles (1)

RPT001: Company Budget vs Actual YTD – Operating Workday Training Document for Campus Users

The document is a training guide for Workday users on how to navigate and utilize the budget report RPT001: Company Budget vs Actual YTD-Operating, which compares budgeted and actual expenses for operating and project worktags. It includes definitions, procedures for running the report, organizing data, and tips for customizing filters to streamline financial analysis.