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  • Reminder: Revised Enterprise Project Timeline

    May 22, 2020
    Last week, the revised Enterprise Project Timeline was announced. Highlights of the new timeline include Workday HR and Payroll go-live on January 3, 2021, and Workday Finance and Supply Chain go-live on January 7, 2021.The HR Service Delivery timeline for the new HR and payroll operating model has also been modified and will be complete prior to the go-live dates. All HR and payroll professional...

  • Accounts Payable FY20 Year End Reminders

    May 18, 2020
    As FY20 nears completion, all invoices, pending approvals, and match exceptions need to be presented for payment or resolution by June 24, 2020. FY21 invoices and purchase orders will not be processed until Wednesday, July 1, 2020.Vendor invoices must include these key details: Invoice Number, Invoice Date, Remit to address, valid Purchase Order Number and Invoice Total. Any invoi...

  • FY20 Physical Inventory and Equipment Review (PIER) Prep

    May 13, 2020
    Fiscal year-end is just around the corner, so now is the perfect time to start preparing for your 2020 Physical Inventory and Equipment Review (PIER) report. To make the review and submission process easier, here are a few things you can do prior to year-end...

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