Expense Reports FAQ's
Who approves expense reports?
The cost center manager will be responsible for reviewing/approving all expense reports.
What worktag can I charge against?
Workday will let you select any worktag (gift, grant, project) to charge an expense against. It is the approval process that provides the oversight / preventative control. The Cost Center Manager responsible for the selected worktag will be responsible for reviewing all spending requests and approve or reject the expense.
Where do I review expense reports (as an approver)?
You will receive a notification in your Workday Inbox for any expense report requiring your approval. You just need to click on the report you want to review and attached receipts will be listed at the bottom. You can click on a receipt to view it.
**Additional FAQ's will be added based on frequently asked questions received after we are live on July 5, 2023