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On January 6, 2022, a change was implemented with the intent to workflow any Expense Reports with different Cost Centers from the Spend Authorization to the Cost Center Manager(s) regardless of the 20% threshold. This change had an issue that wasn’t caught during testing and was workflowing for all conditions regardless of Cost Center being different. The Expense Report workflow has now been updated and is executing as expected as of today.

As a reminder, the Buckeye Buy Marketplace Quote website hosts quotations from multiple contracted suppliers. Each supplier has their own portal within the site through which they submit quotations for their contracted services and goods.

This article shares information about key dates for Spring 2022 tuition assistance (or fee authorization) processing as well as links to more information about the tuition assistance programs at the university.

A new optional process has been developed for employee business leave using Workday’s Request Process. This could be used for faculty/staff who will be away from routine work schedules. Examples could include attending meetings or a virtual conference.

The ability to add attachments to a Workday transaction varies based on the business process. How and when the attachment is added will determine whether workflow is retriggered. A new quick reference guide for attachments is now available to help you quickly understand the options for adding attachments to a transaction.