Join Joshua Gilgen, OSP research accountant, and Katie Tracy, director of research accounting, who will discuss common issues with Workday expense transactions that trigger follow-up questions or send back actions from your grant manager. 

Helpful tips will be given to department faculty and staff who initiate, approve and monitor grant expense transactions, including:

• Inputting correct information
• Utilizing the comment section 
• Submitting complete 90-day cost transfer forms
• Accessing grant budget to actual reports
• Deobligating remaining balances
• Selecting the correct spend category for equipment
• Understanding accounting adjustments

The meeting will take place at 1 p.m., Thursday, May 19, in the virtual world of Zoom. Participants should register using the link below.

Click here to register.