To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact askfinance@virginia.edu
To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact askfinance@virginia.edu
The approver for some transactions (i.e., Account Certifications, Accounting Journals, etc.) with a Gift worktag will depend on whether the Gift is in the Allocated Gifts hierarchy.
Gift in the Allocated Gifts hierarchy, the approver will be the Cost Center Manager.
Gift NOT in the Allocated Gifts hierarchy, the approver will be the Unit Gift Manager.
This document describes the gift worktag.
See this spreadsheet for Gift Attribute Types.
This document gives the basics of designated worktags.