Recently developed account certification resources are waiting for you on the UVAFinance webpage. Besides a full list of account cert quick reference guides on the training webpage, you can also now see the following:
- Account Certification Frequently Asked Questions: Provides answers to common questions and links to relevant resources
- Workday Account Certification Dashboard in UBI: Allows for robust filtering and views of account certification statuses, including a cost center filter that includes projects and grants. Also allows users to view the next person or persons in the workflow, regardless of status, as well as account certification volumes by unit, preparer, and approver, and monthly trends on volume and on-time performance.
Reminder: November Account Certification deadline has been moved to January 20, as the multi-funding source (MFS) engine is not running properly and is not expected to deliver correct accounting information until December. We are waiting on a fix from Workday, and expect to distribute Account Certifications by December 15. The deadline for November Account Certification is COB on January 20.
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