Training aids for budget amendments, insufficient funds, and worktags.
This training aid will assist cost center managers in processing budget amendments in Workday
This training aid will provide the steps needed to change organization assignments and/or assign organizations
Financial transactions that will not complete due to insufficient funds or negative budget are returned to the initiator to review budget check. The Budget Check occurs at the completion step of the business process after all approval have been given.
Use of Projects in Workday to manage temporary funding