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This list of values is available as a Workday report: Expense Item Details - Yale
This workday report can be exported to excel.
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The purpose of this document is to share what “internal” ledger accounts:
are used as pairs
are used for both the debit and the credit
are used as pairs with ledger accounts in other areas
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For a grid of Ledger Accounts, Spend Categories, and Revenue Categories approved for the use of each service provider, see excel sheet at Service Provider Billing - Ledger Accounts and Categories.
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Proposal Tracking (PT) Quick Guide: Find Award Setup Status
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The above documents are:
“Org-hierarchy style” documents showing two of the 4 hierarchies of Grant
A “pivot-style” report showing the Grants and how they roll up into the most common Grant Hierarchies.
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This will not be removed after Workday Financials is live, as it contains definitions that are not housed in Workday. This is in the internal management view hierarchy.
There are multiple hierarchies for ledger account - direct links to Workday reports:
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