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21001344669
eLearning Course: Create Expense Reports
This eLearning course covers creating expense reports to reimburse workers (and some non workers) fo
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21001344670
Create Expense Report
Expense reports are used to reimburse workers (and some non-workers) for out-of-pocket expenses for
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21001344715
View/Track Expense Reports and Spend Authorizations
Workday provides reports to view submitted or drafted Expense Reports and Spend Authorizations.
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21001344713
Create Miscellaneous Payee or Payment Request
The Create Miscellaneous Payee or Payment request is used to request the set up of a new miscellaneo
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21001344712
Expense Reports for Expense Usage Institute Credit Cards
This Job Aid outlines how individuals create and review Expense Reports for costs that were incurred
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21001344710
Create Spend Authorization
This Job Aid outlines the circumstances under which travel-related Spend Authorizations are used and