Workday 4 U

#WD4U

Expense Reports & Credit Cards

Workday’s Expense Reports feature simplifies the process of submitting, reviewing, and approving expenses.

Credit Card, Itemization, Reimbursement, Mileage

How do I review and reconcile credit card transactions in Workday?

Create and Submit a Expense Report with Card Transactions
How do I create a new expense report in Workday?

Create an Expense Report
How do I view, edit or cancel an existing expense report in Workday?

View/E dit/Cancel an Expense Report in Workday
How do I itemize expenses in my expense report in Workday?

Itemizing an Expense Report
How do I enter and track the status of a mileage reimbursement request in Workday?

Enter Reimbursement for Mileage in Workday
How do I add a Research and Travel (R&T) account to my expense report in Workday?

Add an R&T Account to an Expense Report
How do I categorize an expense as a gift in Workday?

Categorize a Gift on an Expense Report
How do I use the expense report feature in Workday to request a reimbursement to myself?

Expense Reports: Reimbursement for Yourself
How do I submit an expense report to reimburse a faculty or staff member for a Union-related purchase in Workday?

Expense Reports: Reimbursements for Others