Workday Finance: Payroll Accounting

Category Business Process Description Audience Tip Sheet Tutorial
Finance Assign Costing Allocation Learn how to initiate this business process, add an allocation, and more. Costing allocations (salary distribution) allocates a worker's salary across one or more Driver Worktags. Manager, HR Roles, Finance Roles
Finance Grants: Assign Costing Allocation Learn how to initiate this business process, and add an allocation. Similar to the "Assign Costing Allocation," with the added steps and considerations that are required when one or more Grant worktags. Finance Roles N/A
Finance Assign Costing Allocation Tasks Learn how to complete Assign Costing Allocation inbox tasks that are assigned to you as part of various HR business processes, including: Create Position, Add Additional Job, Change Job (Data Change or Transfer), Hire Employee or Termination. Cost Center Manager N/A
Finance Create Payroll Accounting Adjustment Learn how to create Payroll Accounting Adjustment, complete the process using distribution percentage, and more. Payroll accounting adjustment (salary journals) is used to correct errors made when salary was posted to an incorrect Driver Worktag for pay periods that close as of September 1, 2017. Finance Roles
Finance Grants: Create Payroll Accounting Adjustment Learn how to create Payroll Accounting Adjustment, complete the process using distribution percentage, and more. Similar to the "Create Payroll Accounting Adjustment," with the added steps and considerations, as well as the appropriate reasons to choose, when using one or more Grant worktags for pay periods that close as of September 1, 2017. Finance Roles N/A
Finance Costing Best Practices The purpose of this document is to describe best practices for different situation that require costing. Manager, HR Roles, Finance Roles N/A
Finance Cost Center Manager Tasks – Verifying the Correct Cost Center Manager As a CCM (Cost Center Manager), you will receive Review and Approval tasks for various business processes. This tip sheet explains how to determine if you are the CCM whose approval is needed. Finance Roles N/A
HR Change Organization Assignments Learn how to change organization assignments for worker, complete the process for Kronos and/or Swipe Clock workers, and change organization assignments on a position. Organization Assignments represent the organizations in Workday to which a worker has been assigned. Manager, HR Roles, Finance Roles N/A