This Quick Reference Guide (QRG) is designed to walk a Cost Center (CC) Manager through the approval process in Workday. By the end of this QRG, you will know how to review and approve transactions specific to a Cost Center Manager. File UVAFST_QRG_ApproveWorkdayTransactions-CC Manager.pdf427.57 KB Payments to UVA Financial Reporting & Accounting Workday Financials
