Topics Map > Accounting Entries, Transfers & Gifts

UW Accounting Journals

Definition UW Health Logo

This reference guide shows how to create a non-salary journal entry in Workday to correct ledger accounts, revenue or spend categories, or worktags of an approved transaction.

    • The accounting journal is the only way to split funding or move a portion of the original expense for a non-salary cost transfer
    • There is no direct link back to the original transaction; will need to rely on references added to journal lines

Related Reference Guide(s): UW Accounting Adjustment 


Who

Department/Unit Initiators

    • Cost Center Accounting Specialist 

Department/Unit Approvers

    • Gift Manager
    • Grant Manager
    • Program Manager
    • Project Manager
    • Cost Center Manager

Obtaining Access

If you need any security roles to complete this process, discuss with your next level leader. If approved, reach out to your department/unit’s Workday Role-Based Access Requester.  

To check your security role access set up prior to Workday : 

  1. Click on the Employee Lookup tab in Tableau.
  2. Enter your name in the legal name field (last name, first name).

*Tableau will not be updated after 7/1/2025. More information to come.

To find your department/unit’s Workday Role-Based Access Requester:  

  1. Go to your Workday profile and click "Job” in the left navigation menu.
  2. Click “Support Roles” in the top header. 
  3. In the Assignable Role column, scroll to find the Role-Based Access Requester. 

 See the How section for Workday job aids on reconciling card expenses for someone else. 


Training

Prerequisites


How

SMPH Workday Pre-Transaction Process

Core Workday Job-Aids

Related Workday Job-Aids

    • N/A

Questions

Reach out to your applicable Dean’s Office Financial Management & Reporting Team member.


References

Policies

Guidelines

Forms



Keywords:
accounting, journals, accounting journals
Doc ID:
151398
Owned by:
Michelle M. in SMPH Fiscal
Created:
2025-06-02
Updated:
2025-07-01
Sites:
SMPH Fiscal