Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 5, 2024 by 5PM. This means if you have any retroactive personnel funding assignments or payroll expense transfers to make within this fiscal year (July 1, 2023 – June 30, 2024), these need to be into the finance team (finance.cmp@wsu.edu) by no later than June 14 in order for the Workday action to be initiated and approved at all levels on time.
For personnel with appointments or costing allocations ending on June 30, the Finance Team will be contacting supervisors directly as per usual process for funding renewal details
