Update to P-card verification comp tax process

During October, we reviewed feedback provided by card holders and reconcilers about the procurement card verification comp tax process. 

This feedback helped us determine that the amount of time needed to successfully request comp tax refunds places an undue burden on departments. We are revising how the process calculates and assesses the comp tax on the back end. 

With this change, we will no longer require departments to submit Jira tickets for exceptions or refunds. More information will be provided shortly on how comp tax is being calculated. Until the process has been changed and review completed, comp taxes on procurement card transaction verification will be on hold. The verification process will not be affected, and you can continue reconciling your transactions.

Questions can be submitted to the Workday Service Desk.