This job aid includes steps to make changes to an expense’s billing status in Workday. This task allows users to change the billing status from “Ready to Bill” to “On Hold”, only for existing Ready to Bill transactions.
Maintain Billing Status for CRB Award Transactions
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2.0 - Last modified on 08-27-2026 Revised by Tatiana Thonesavanh
1.0 - Created on 06-29-2023 Authored by Gaye Bugenhagen