CLICK HERE for the Electronic Blue Book...a guide to help you find the correct cost centers and spend categories for requisitions, purchase orders and supplier invoices. CLICK HERE for the training video related to Coding Guidance and the Electronic ...
What is Budget check? The budget check in Workday is a Business Process (BP) that runs upon submission of operations related Requisitions and Purchase Orders Change Orders. It also processes on all Supplier Invoices that are processed without a ...