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Workday Finance Help

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