What happens if Workday applies a payment to the wrong account? How do we report or fix errors like this?

What happens if Workday applies a payment to the wrong account? How do we report or fix errors like this?

Study teams should contact the Grant and Contract Accounting (GCA) Cash Team via ccats@uw.edu or gcacash@uw.edu for any questions regarding sponsor payments (including automatic EDC payments) or if correction is needed for already applied funds.