Business Process |
Description |
Audience |
Tip Sheet |
Tutorial |
Create Spend Authorization |
Learn how to create a Spend Authorization to request a cash advance for University-related travel expenses and find related reports. |
Employee |
|
Coming Soon |
Create Spend Authorization for Worker |
Learn how to create a Spend Authorization, on behalf of other Faculty and Staff, to request a cash advance for University-related travel expenses, and find related reports. |
Expense Data Entry Specialist |
|
N/A |
Create New Expense Report |
Learn how to create an Expense Report to request reimbursement for expenses, reconcile Travel Card transactions, itemize or split cost for items, and find related reports. |
Employee |
|
|
Copy Previous Expense Report |
Learn how to create a new Expense Report by copying a previous one, reconcile Travel Card transactions, itemize or split cost for items, and find related reports. |
Employee |
|
Coming Soon |
Create Expense Report for Worker |
Learn how to create an Expense Report, on behalf of other Faculty, Staff, and Student workers, to request reimbursement for expenses, reconcile Travel Card transactions, and find related reports. |
Expense Data Entry Specialist |
|
Coming Soon |
Create Expense Report for Per Diem |
Learn how to create an Expense Report with various per diem options, complete a Travel Journal, and find related reports. |
Employee, Expense Data Entry Specialist |
|
Coming Soon |
Create Expense Report from Spend Authorization |
Learn how to create an Expense Report from a Spend Authorization, reconcile Travel Card transactions, itemize or split cost for items, and find related reports. |
Employee, Expense Data Entry Specialist |
|
Coming Soon |
Create Supplier Request/ Invoice for Check Requests |
Learn how to request a check for taxable payments, including creating a payee in Workday and setting up a payment. |
Procurement Data Entry Specialist, Expense Data Entry Specialist |
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