The Workday System includes budget check capabilities. Budget check means that before any financial transaction for purchase orders, invoice payments, and travel reimbursements may be requested, the system will check to see if there are sufficient budget funds in the particular line item or account code. Before submitting a purchase order, invoice payment, or travel reimbursement, we recommend that you check to confirm that there are sufficient budget funds in the specific account code.  Please click here for instructions on how to check for budget fund availability.

Helpful forms:

Workday Budget Amendment Request form