Resolved Discrepancies Between PI Portal and Workday Reporting

Holly Ross | November 14, 2024

The updates listed below have been made to PI Portal and Workday Grants Reporting to ensure data is accurate and in-sync. Questions about the changes can be directed to orhelpdesk@osu.edu.

  • Cost Share Facilities and Administrative (F&A) costs updated to accurately calculate for $0 F&A exception
  • Payroll fringe benefit discrepancies resolved
  • Adjustments made to ensure proper use of Plan Structure, Budget Amendment Status and Award Line Life Cycle Status
  • Corrections with Spend Category and Object Class Mappings
  • PI Portal has been reloaded and reconciled for all the Expenditure data since the inception of Workday
  • New process is in place to reconcile expenditures between PI Portal and Workday Monthly
Tags: 
Workday, grants, principal investigators, Finance