Cost Center Director and Senior Fiscal Officer Transaction Process Flow Routing Updates

Marie Peterson | October 28, 2022

To ensure transactions are not skipping the review/approval steps for Cost Center Managers and Department Leaders when a Cost Center Manager or Department Leader is initiating or having a transaction initiated on their behalf, the following alternate routing updates are being made in Workday. 

  • Cost Center Manager steps will route to Cost Center Director when there is no Cost Center Manager to assign.
  • Department Leader steps will route to Senior Fiscal Officer when there is no Department Leader to assign.  

 

These updates will also keep the steps in the business process from going unassigned due to there being no security assignment for the Cost Center Manager and Department Leader roles. This change was made for Spend Authorizations and Expense Reports on Thursday, October 27. The change was also made for Supplier Invoice Requests, Requisitions, and Miscellaneous Payments on Thursday, November 10.

Tags: 
Finance, Travel and PCard