Financial Affairs is pleased to announce the release of the UCF Find Spend Authorization Lines for Organization report. This report replaces the previous UCF Summarized Find Spend Authorization Lines for Organization report. The new report offers enhanced flexibility which includes the following:
- Additional fields that provide line-level specific information.
- New filter options include Division, Cost Center, Gift, and Designation.
In addition, the UCF Find Spend Authorizations report has been enhanced to include only header level details for the ability to review company-level spend authorizations via quick glance functionality.
If you have any questions, please submit a Workday Help Case with a Reporting case type.