Important Year-end Dates!
Please visit this link to review important month-end and year-end dates so your department can best prepare for the fiscal year end.
Accounts Payable – Expense Reports Update
Please note that due to high volumes of submitted expense reports from the campus community, it can take a minimum of three weeks for Accounts Payable to review and process all submitted expense reports. Please communicate this to your teams and departments so that they are aware of processing and turn-around times. If you have […]
Important Year End Dates
Please review important year end dates and information regarding UBC cutoffs and deadlines here.
Accounting Journal and Accounting Adjustment Forms
Forms for Workday accounting journals and accounting adjustments. Accounting Adjustment Request Accounting Journal Request