Purchase Order Obligation and Expense Ledger Summary (POOELS) Report (requires GT Login)
Workday Business Process Downtime for FY2024 Year-End Close
| Functional Area | Business Process | Campus Closure FY2024 | Central Office Closure FY2024 | Open for FY2025 |
|---|---|---|---|---|
| Supplier Accounts | Supplier Invoice Requests (SIRs) | 6/7/2024 @5PM | N/A | 7/3/2024 @9AM |
| Expenses | Expense Report | 6/7/2024 @5PM | N/A | 7/3/2024 @9AM |
| Procurement | Requisition | 6/14/2024 @5PM | 6/20/2024 @5PM | 7/3/2024 @9AM |
| Supplier Accounts | Receipts | 6/18/2024 @5PM | N/A | 7/3/2024 @9AM |
| PCard | PCard Transaction Verification | 6/20/2024 @5PM | N/A | 7/3/2024 @9AM |
| Expenses | Spend Authorizations | 6/20/2024 @5PM | 7/3/2024 @9AM | |
| Procurement | Purchase Orders including Facilities, Subaward & GTAA PO's | N/A | 6/20/2024 @5PM | 7/3/2024 @9AM |
| Business Assets | Asset Copy, Edit, Issue, Transfer, Assign Accounting, Registration | 6/21/2024 @5PM | 7/9/2024 @5PM | 8/1/2024 @9AM |
| Supplier Accounts | Supplier Invoice, Ad Hoc Payment | N/A | 6/21/2024 @5PM | 7/3/2024 @9AM |
| Budget Amendments | Project Budget Amendments | 6/19/2024 @5PM | N/A | 7/3/2024 @9AM |
Financial Accounting Gift Budget Amendments | Journal - Create, Adjustment, Reverse and Copy Gift Budget Amendments | 6/26/2024 @5PM 7/01/2024 @5PM | N/A N/A | 7/3/2024 @9AM 7/12/2024 @9AM |
Year-End Closeout User Guide
Fiscal Year-End Closeout User Guide
Year-End Presentations and Webinars
Reconciliation Troubleshooting in Workday - Presentation
Reconciliation Troubleshooting in Workday - Recording
Year-End Close & Workday Part 1 and Part 2 - Presentation
Year-End Close & Workday Part 1 - Recording
Year-End Close & Workday Part 2 - Recording
Year-End Closing Review Checklist
FY2024 Year-End Closing Review Checklist
FY2024 Year-End Closing Review Checklist (Fillable PDF)
FY2024 Year-End Closing Review Checklist FAQs
Year-End Closeout Information
FY2024 Closeout and AFR Calendar Access Instructions
FY2024 Closeout Memorandum and Schedule
FY2024 Year-End Town Hall Meeting Recording
FY2024 Year-End Town Hall Meeting Presentation Slides
FY 2023 Closeout Memo, Schedule, and Calendar
FY 2023 Year-End Town Hall Meeting Recording
FY 2023 Year-End Town Hall Meeting Presentation Slides