Emerson College Finance

Delegation - Alternate Delegate

After a review of the delegation process in Workday, it was identified that an additional level of delegation be added to meet our security and compliance standards. In our current configuration, situations could arise where a transaction could potentially route to the initiator for final approval. This would present a segregation of duties issue. A solution has been identified an implemented to ensure approvers can’t sign off on their own transactions in the system.

Please review the following document for more information

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments