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Financial Reporting

Financial Statements and Supplemental Schedules

Workday Financial Reports

Financial Statements and Supplemental Schedules FY2024

Workday Financial Reporting - What's New
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Workday Financial Reporting - Tips and Tricks

Workday Reporting Manual

Workday Financial Reporting Cheat Sheet

Report Inventory List

Workday Financial Reports Tips and Tricks

Workday Finance Alerts

May FY26 is now closed in Workday and respective month-end reports are available.

Important Update

Year End Closing

  • Campus Receipt Creation closes on 6/25.
  • Central Finance will manage outstanding accruals via the Receipt Accruals report.

Reminder:

There are less than 20 days until Fiscal Year End Close for FY26.

Your Fiscal Year End Close Tasks:

  • Review the Fiscal Year End calendar and ensure that you are completing the necessary tasks to meet the deadlines set.
  • If you have questions, attend a Brown Bag zoom session, held on Thursdays at 12:00 p.m.
  • If you still need help, open a case with Finance ASAP so that we can assist you with any questions you may have.

Your timely participation is appreciated. Adhering to published deadlines helps ensure compliance with reporting requirements and supports the successful completion of the fiscal year-end close.

Sincerely,

The Controller’s Office

Audit and Compliance Updates

Audit and Compliance Updates

 

 

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Have a Question?

Contact the unit/office of the finance organization for information.


Accounts Payable: 301.405.2640 /   Open a Case with Accounts Payable  / (External user can email to apinquiries@umd.edu )

Budget Office: Open a Case with Budget Office  / (External user can send email to bfa@umd.edu) 

Payroll Services: 301.405.5665  /  Open a Case with Payroll Services  / (External user can email to payrollservices@umd.edu)

Employment Verification: voe@umd.edu

Management Advisory Services: umdmas@umd.edu  /  301.405.8471

Office of the Controller: controller@umd.edu   /   301.405.2584  

Working Fund: Open a Case with Working Fund  /  (External user can email to workingfund@umd.edu)

Student Financial Services and Cashiering: billtalk@umd.edu / 301.314.9000

Office of the Controller - IT Support: otcsupport@umd.edu   /   301.405.7537   /   Open a Case

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Finance Organization

  • 4300 Terrapin Trl.
  • 4100 Chesapeake Building / College Park, MD 20742
  • 301.405.2584
  • controller@umd.edu


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