Routing Changes for P-Card Request Forms in Workday

What’s Changed?

P-Card Request Forms now route to the manager of the employee’s primary position, then continue through the approval routing. This change matches the routing process for all other P-Card business processes in Workday.

Forms Affected:

• P-Card Request Form: New Cardholder, Maintenance, and Suspension/Cancellation 
• P-Card Statement Upload

Previously, P-Card request forms were routed to all managers if an employee held multiple positions with different supervisors. This update streamlines the approval process and reduces confusion.