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Updates & Insights
March 26, 2026
Export Control in Change Job
The Change Job process has been updated to include the Export Control screening process for the following:
March 26, 2026
Payroll Final Leave Payout Reports for Departments
HR Analysts, HR Partners, HR Divisional Partners, Payroll Partners & Payroll Tenant Partners can run RPT3377 PAYROLL FINAL LEAVE PAYOUT REPORT - DEPARTMENT for their organization to review Completed and In-Progress Final Leave Payouts. The report is also accessible on the HCM Dashboard on the Payroll-Related tab under the Pay Calcs and Payroll-related Reports section.
March 24, 2026
Explore the Principal Investigators and Grant Managers Dashboard
We’d like to ensure you are aware of a key resource available to you in Workday: the Principal Investigators and Grant Managers Dashboard. You can use this dashboard to quickly access key reports and tasks to help you manage your grants effectively.What is in the Principal Investigators and Grant Managers Dashboard?
March 24, 2026
Updates to the Workday Training Course: Supplier Onboarding for Departments
We recently made a few updates to the Supplier Onboarding for Departments course to provide additional guidance and improve the supplier request process. Below is a summary of the updates.What’s New:
March 24, 2026
New Functionality for Linking PO Lines to Supplier Invoice Lines
There is a new functionality introduced with Workday’s R1 2026 release: Link PO Lines to Supplier Invoice Lines.What’s New?This feature allows Accounts Payable Data Entry Specialist or Accounts Payable Managers to link purchase order lines to supplier invoice lines within a single screen, making it easier to manage matching and reduce the need for individual PO overrides.With this enhancement, you can:
February 26, 2026
Important Changes to Grant Cost Share Best Practices
We’re sharing updated guidance on setting up grant cost sharing and how it impacts costing allocations so the work tag “fund” is recorded correctly for cost sharing purposes.How Grant Cost Share Works in Workday:Grant cost share requires three worktags to be applied to the Costing Allocation: