We are currently working on updating our website information for Workday. Please see https://my.wlu.edu/its/workday for more information about Workday.
Accounts are 12 digit numbers composed of:
12
1234
123456
Fund-
Object-
Unit Balance/Department/Project
Current listings of objects and unit balances are on the BO web page
Account numbers can also be found on MyAccounts where you have view access.
Notes on transfers between accounts:
Object 7998 can be used for transfers between departments (use 7998 for both depts.)
You can also transfer with the same object, such as 7819 to increase and decrease office supplies expense between departments.
You can also transfer to 7990, cost recovery, when a reimbursement or funding is transferred.
In general, we do not make transfers with revenue objects, (5xxx objects) however 5990 can be used for miscellaneous revenue, especially for student accounts.
