Enhancement for the Miscellaneous Payment Request Process

Cristina Cardenas | January 26, 2024

The "Miscellaneous Payment Request" business process has been modified to route Petty Cash/Human Subjects associated with Office of Sponsored Program (OSP) Grants to the OSP accountants.   

Accordingly, "Business Process Approval Times - Miscellaneous Payment Request Details" and "Business Process Approval Times - Miscellaneous Payment Request Summary" have been updated to reflect the new security role in the approval process.

Tags: 
Supply Chain, purchasing, Procurement, Workday, Expenses