Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 7, 2023 at 5PM.This means if you have any retroactive personnel funding assignments or payroll expense transfers to make for this year (July 1, 2022 – June 30, 2023), these need to be into the finance team by no later than June 16th in order for the Workday action to be initiated and approved at all levels on time (finance.cmp@wsu.edu).
For personnel with appointments or costing allocations ending on June 30th, the Finance Team will be contacting supervisors directly as per usual process for funding renewal details.
