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/Edit/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