We are informing you about an important update to the routing of 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.