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.
Contacts
Katie Tracy, director of research
Office of Sponsored Programs
479-575-3261, kltracy@uark.edu