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The provided contents include a video overview of the ORA invoicing and payment process, instructions on finding consortia invoices and budgets, as well as sponsor research invoices and payment status. Additionally, notes emphasize not printing invoices for sponsors, daily payment recording, outstanding payment implications, and the process for invoice submission according to sponsor agreements.

Review the Workday Financial Data Model components such as Operating Accounts, Grants, Projects, and Revenue & Spend Categories

Contingent/Connected Appointments - How To Start a Job Requisition for a Contingent/Connected Worker, the Appointment, and the Onboarding Process

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.

Contingent/Connected Appointments - The Job Profiles and The Conversion Plan

Instructions for employees to update their direct deposit information

Article on the topic of managing candidates and adding job to undergraduate students within Workday.

Article on the topic of managing candidates and hiring new undergraduate students within Workday.