BP Logix form updates for Workday/ATP compatibility
Posted by Michael Skarp on Monday, July 7, 2025 at 9:17 AM
Start Time: Monday, July 7, 2025 at 10:11 AMEnd Time: Friday, July 11, 2025 at 9:11 AM
There will be changes going on for the next several days to update the financial strings from SFS to the new FDM to be compatible with the new Workday system. We will be done as quickly as possible.
The system will remain operational. Only the following list of 55 forms should be affected.
Background Check (HR)
Backup Purchase Requisition
BIOL-Dept-Purchase Request
Biology Student Hire
Biomedical Innovation Grant-Mayo Collaborative Research Program
Blugold Commitment Budget Transfer Form
Blugold Safety Program Application Form
Campus CHAIR Request
Campus FURNITURE Request
Capital Inventory Information Collection eForm
Center for Racial & Restorative Justice Grant Application - Micro - Form
Center for Racial & Restorative Justice Grant Application - Research - Form
Center for Racial & Restorative Justice Grant Application Form
CETL/SOTL Summer Scholarship
Changes to Current Contract (Human Resources)
ChargebackForm
Computer and Software Purchase Request
Credit By Examination
Environmental Adventure Center Agreement
Faculty/Staff Visitor & Event Parking Request Form
Food Service Requisition
Foundation-Departmental Awards
Grad RSCA
Informational Security Request Hardware Token for Okta Authentication
Interinstitutional (Human Resources)
International Events and Programs
MOU NEW
New Overload Payment Request (Human Resources)
new Request to Fill
Off-Campus Events Request Form
Outgoing Package Shipment Form
PARF (Human Resources)
PCI Application to Become a Merchant Department
Professional Development & VMSA Programs
Purchase Form for OIS & SOC
purchase request (Business Services)
Request for Purchase of Clothing Form
Request for Purchase of Gift Cards/Awards/Prizes/Incentives Form
Revenue and Expense Transfer E-Form
Safety Shoe Voucher Form
SFS Form Template
Shipping Off-Campus - Exemption Request Form
Signature Authority Request Form
Small Research Grants
Special Course Fee Request
Special Course Fee Request (CE)
Student Travel Application for the Presentation of Research Results
Summer Session Appointment (Human Resources)
Surplus Store - Receipt of Sale - Transfer of Funds
Travel - Music Department
Travel Auth - College of Nursing and Health Sciences
Vicki Lord Larson and James Larson Tenure-Track Time Reassignment
Video Security System Project Approval
Youth Activity Registration
Mike