Category: Dates and Deadlines
August 20, 2019

Sept. 7-Changes regarding expense reports

This notice appeared in the Weekly Phoenix between August 20, 2019 and September 2, 2019.

Please be aware that you will see some changes regarding the expense report task as part of the Workday 33 release taking place on September 7.

This adds new features and functionality, compliance updates, and new products to Florida Polytechnic University’s ERP system. Workday 33 will continue to improve expense report performance and functionality by reducing the time and effort it takes to create and submit expense reports. The new release provides a more consistent user interface between the Workday browser and the Workday APP for Android, iPad, and iPhone.

This is an automatic feature and is, therefore, not optional. While functionality remains the same in many ways, this will result in some differences and an altered appearance. New JobAids reflecting these changes will be made available in Workday prior to September 7 for review and questions.

If you have questions or concerns, email the Accounts Payable Office or call 863-874-8673.