In Workday, certain finance business processes route for approvals based on your security role, and may have additional approvals depending on the dollar amount of the transaction.

Please use this guide to further understand what transactions you will need to approve in Workday based on your role, how to find you role in Workday, and the dollar amount threshold for routing of additional approvals for transactions.

File last updated 10/14/2022. Note that files may be updated periodically so please make sure you are using the most up to date copy.

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