Workday 4 U
#WD4U
Workday’s Expense Reports feature simplifies the process of submitting, reviewing, and approving expenses.
Expense Reports & Credit Cards
Credit Card, Itemization, Reimbursement, Mileage
- How do I review and reconcile credit card transactions in Workday?
- How do I create a new expense report in Workday?
- How do I view, edit or cancel an existing expense report in Workday?
- How do I itemize expenses in my expense report in Workday?
- How do I enter and track the status of a mileage reimbursement request in Workday?
- How do I add a Research and Travel (R&T) account to my expense report in Workday?
- How do I categorize an expense as a gift in Workday?
Your input—whether it highlights areas for improvement or celebrates what's going well — is invaluable.