In Workday, activities and processes related to procurement, grant management, travel reimbursements all take place in the Workday Finance module.
For Workday Finance support (grants, travel reimbursement requests, etc.), work directly with your unit’s Shared Environment.
You can also find how-to guides or submit a question at the UW Connect Finance portal.
Go to the UW Connect Finance Portal
Additional Resources
- UW Finance site
- FPB Blog
- Workday Finance & Research page from UW Research
- GCA homepage
- GCA Workflow and Backlog Tracking
- Resources for Grant Reporting
- General Finance Help Request
- Credit Card Services
- Purchase Order – Change or Close
- Purchase Request
- Supplier Request Form
- UWM – New Purchase Item Request
Visit the UW Connect Finance Portal for all available Request Forms.