Use this service to notify or inquire about an incoming external payment. This service would commonly be used for electronic payments related to Cash Projects.
Request Transfers between Cash Projects and or Operating Accounts.
Request the creation of a new Project or Operating Account in Workday. This should not be be used to request new Grants or Foundation accounts, for more information please read the request instructions.
Request an update for the Project Approver or Operating Account Manager roles in Workday.
Use this service to request training, provide feedback on Finance Reports, and or ask questions.