Workday Wednesday (May 17, 2023)

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| Topic Name | Task | Workstream | Start Date | End Date |
| Cost Centers & Accounts | No new Cost Centers or Accounts. | FIN | 4/28/2023 | 7/2/2023 |
| CWIPs / Projects | No new CWIPs or Projects. | FIN | 5/31/2023 | 7/2/2023 |
| People Requisitions | No new reqs open in Lawson after June 2- Any Req's opened by June 2 will be completed in Position Manager and manually hired in to Workday and onboarding will be done in Workday. No Req's between June 3 to June 18. | Recruiting | 6/2/2023 | 6/30/2023 |
| New Hires | All candidates marked for hire by May 26 will complete their onboarding in Silk Road. This is the last day to make a hire for the June 19 and July 3 orientations. | Recruiting | 5/26/2023 | 5/26//2023 |
| Transfers/Promotions/Demotions | No internal transfers/promotions/demotions for June. The last internal action will be processed in Lawson for the pay period starting May 22. All other internal actions will have to wait until the July 3 pay period and will be done in Workday | Recruiting | 5/21/2023 | 7/2/2023 |
| Positions | No new/updated Positions in Lawson - No additional positions nor changes to existing positions can be done as we will be pulling data for final conversion June 5. | Recruiting | 6/2/2023 | 6/30/2023 |
| Employee Changes | No changes to any employee data between June 3 - June 30. Examples of some data:
| COMP | 6/3/2023 | 6/30/2023 |
| Lawson Employee Self Service |
| HCM | 6/5/2023 | 6/30/2023 |
| Benefits Changes |
| Benefits | 6/9/2023 | 7/2/2023 |
| P-Cards / Corporate Cards | No new Purchasing Cards ordered after June 9. | AP | 6/10/2023 | 7/7/2023 |
| Signature Cards | Signature Cards. | FIN | 6/10/2023 | 7/03/2023 |
| Expense Reports | Expense reports need full approved and received in AP by 6/16 to get paid in Lawson, otherwise they must be re-done in Workday Expenses starting 7/1. | Exp | 6/16/2023 | 7/01/2023 |
| Manual Payroll Checks | NO MANUAL CHECKS should be issued out of Lawson after historical data is pulled. Last off cycle is June 16. | PAY | 6/16/.2023 | 7/05/2023 |
| Job Advertisements | The job board will now be down from June 13 to July 18. | Recruiting | 6/13/2023 | 6/18/2023 |
| Suppliers/Vendors | Supplier Freeze: no new/updates to vendor master files. | AP | 6/18/2023 | 7/02/23 |
| Item Master | Item Master Freeze: No new/updating of item master No new routine Lawson Item numbers will be created, but critical items will still be added to Lawson. Once live with Workday, the new item add process will resume as normal. | SCM | 06/18/2023 | 7/02/2023 |
| New Invoices | No new Invoices in Lawson. From 6/22 invoices will hold in OnBase until Workday is up. If an urgent invoice must be paid before July, it will need physical signatures and be keyed directly in Lawson. | AP | 6/21/2023 | 7/02/2023 |
| Invoice Approvals | Invoices in Lawson must be fully approved by 6/23, or they will have to be reprocessed in Workday. | AP | 6/23/2023 | 7/02/2023 |
| AP Checks | No checks after last check run in Lawson 6/28. | AP | 6/28/2023 | 7/02/2023 |
| Stock Requisitions | 6/28/23 at 10 a.m.: Stock (STOR) Lawson requisitions not entered by this time will not be processed, like above, those requisitions will need to be re-entered by the requestor in Workday. | SCM | 6/28/2023 | 7/02/2023 |
| PO Receipts | 6/28/23 at 3:30pm: We will discontinue receiving in Lawson, but product will still be delivered. Once live with Workday, we will complete the receipts in Workday for goods arriving after this cut-off. | SCM | 6/28/2023 | 7/02/2023 |
| Non-Stock Requisitions | 6/28/23 at noon: Non-stock Lawson requisitions not fully approved by this time will not be processed, those requisitions will need to be re-entered by the requestor in Workday once the new system is live | SCM | 6/28/2023 | 7/02/2023 |
What to Know About Workday
We've sent out quite a lot about Workday in recent months. In case you missed an article or you want to read something again, please click any of the following resource links:
- Managers: Make Workday an Ongoing Topic in Department Meetings
- Make Plans to Attend Workday Training
- Workday Simplifies Expense Reports
- The End of PACE: Major Changes in Performance Evaluation Process for all Employees
- Workday Model Gives Tools for Supervisory Tasks
- Workday Registration Opens for Online Training Courses
- Manage Your Data with Workday’s Employee Self-Service
- Get Convenient Access with Workday Mobile App
- Make Plans to Attend Workday Training - Training for most Workday users will be offered on Zoom in May and June
Paperwork Due for Final PACE Reviews