Office Hours

Welcome to the Workday Financials Office Hours Page. As of 10/1/26, all Office Hours sessions are on hold. If you need assistance, please use the Contact Email listed below.

Questions Regarding

 

Contact Email

Accounts Payable (AP)

  • Completing A/P related transactions in Workday (invoices, PCARD,expense reports, spend authorizations)
  • Understanding Workday processes for A/P related transactions
  • Troubleshooting issues while completing Workday A/P transactions
  • Clarification on Workday training or procedures related to A/P transactions
 Accounts-payable@neiu.edu

Purchasing

  • Purchasing goods and services
  • Receiving
  • Approval Workflow
  • Supplier Management
     
 purchasing@neiu.edu

Budget Management

  • Viewing NEIU Manager Budgetary Balance Report
  • Checking available balance with Manager Budgetary Balance Report
  • Creating budget amendment for organization and approval flow
  • Experiencing issues with Budget check
 ubudget@neiu.edu

Financial Accounting

  • Foundational Data Model
  • Cost Centers
  • Worktags
  • Customer Accounts
  • Capital Assets
     
 controller-office@neiu.edu 

Grant Accounting

  • Grants
  • Contracts

Office Hours sessions will help employees get a quick answer to their questions and/or walk through of a particular business process related to grants. If a question(s) requires  more in depth guidance, the grant accounting team will schedule a one-on-one session with you based upon availability.  

 grants-contracts@neiu.edu