For questions concerning accounting and billing, please call:
Accounting & Billing
Phone: 305-284-8127
Charge-Out Billing Report
Below are the instructions to generate the billing report for the department. Managed Print Services is no longer able to provide the Charges Report in Workday. Each department is responsible for generating such a report.
Charges for duplicating services can be found through any of the FIN–ACC-Balance reports. Once you get balances for all Spending Accounts, you will need to filter for the specific Spending Account (SC08054 Duplicating Services).
The "Find Journal Lines" report (shown below), can be set to provide you with one specific Spending Account (SC08054 Duplicating Services) for any program.
