Tuition Waivers Intercompany Billing Process Guide

Tuition waivers falling under the student domain will be entered into ISRS. The student-ISRS to Workday integration (INT019) will then post the transaction to Workday as a journal line using a journal source of ISRS-JG-General Journal Voucher and posting to the ledger 52040 – Tuition Waiver Benefit. The memo line of the journal will contain information regarding the institution, tech ID, and name of the benefit recipient as well as the institution, tech ID, and name of the benefit owner.

Tuition Waivers Intercompany Billing Process Guide