Spend Category Request Form Update

The spend category request form has been updated to include expense item. An expense item, not a spend category, is a required selection on spend authorizations and expense reports. The new request type under “Create Request” in Workday is called “Create New or Edit Existing Spend Category or Expense Item."

The FDM Request Process for New Worktag Values in the Administrative Resource Center (ARC) has been updated (https://admin.resources.osu.edu/workday/workday-for-core-users-finance/fdm-request-process-for-new-worktag-values). Note: the original link shared in the 11/15 NewsLink email was incorrect and has been revised.