Reference IDs for each update have been added to help facilitate easy reference to updates in communications and support tickets.
HCM170724.01 - Request Compensation Change - Manual Merit / Corrections Routing Updated
Routing for manual merit transactions and corrections has been restored so that it routes ONLY to the CFO role.
HCM170724.02 - Position Budget Amendments Now Available
The user interface issues impacting the Position Budget amendment process have been corrected. Users are now able to process amendments for FY18 Position Budgets in accordance with your campus budget amendment processes. At this time all amendments will have to be completed manually as Workday continues to experience some performance issues with the Propose Amendment functionality. We are working closely with Workday to resolve these issues. We will communicate with users once the Propose Amendment functionality has been fixed.
FIN170724.01 - Job Aid - Create Sponsor is updated.
The revised version is located under GMS - Training - Grants Management - Pre-Award Office
If you have questions regarding these changes or any other GMS support questions please contact firstname.lastname@example.org.