91ÑÇÉ«´«Ã½

Workday Expenses is the application for faculty and staff to:

• Submit reimbursement for out-of-pocket business/travel expenses
• Reconcile 91ÑÇÉ«´«Ã½ credit card purchases 
• Request cash advances

 

For Workday Support, please

Additional job aids are available within our .

Expenses can be submitted by trip or grouped together in one report.  If you incur expenses, please submit at least one expense report each month and within 60 days from date of purchase.

Effective 1/8/2024, please reference the following job aids: