How to Maintain Costing Allocations in Workday

1 Click here.

2 Click the "Search" field and enter the name of the employee

3 Click "Costing Allocations"

4 Click "Maintain"

5 Click the "Earning" and "Position Restrictions" fields and enter any necessary information.

6 Click "OK"

7 Here you can edit Cost Center, Additional Worktags, and Distribution Percentages

8 Click "*Additional Worktags"

9 Click this text field.

10 Click here to "Remove" or "Add"

11 Click the "enter your comment" field, if needed.

12 Click here to submit

OR Search Assign Costing Allocation Task

13 Click the "Search" field.

14 Click this search field and type "Assign Costing Allocation"

15 Click "Task"

16 Click the "Worker" field and enter the name of the employee

17 Click "OK"

18 Click on the "Start Date" field and enter the start date for the costing allocation assignment.

19 Click on the "End Date" field and enter the end date for the costing allocation assignment.

20 Click the 'X' next to the Worktags you wish to remove.

21 Click the icon and enter the Worktag you want to add.

22 Click this text field and enter the distribution percent.

23 Click "Submit"

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