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Starting February 20, gift compliance approval will be automated in Workday. This will ensure that donor intent is verified at all dollar amount levels during the submitted system business process. The approval step will be applicable to all gifts and viewable in your Workday My Tasks (Inbox). This automated gift manager approval step impacts the following business processes in Workday:

  • Expense Report
  • Spend Authorization
  • Accounting Journal
  • Period Activity Pay
  • Procurement Card Verification
  • Purchasing Requisition
  • Change Order
  • Supplier Invoice
  • Payroll Accounting Adjustment
  • Accounting Adjustment

Please reference knowledge articles applicable to these business processes by visiting our Workday Help Knowledge Base.