Where to find line item instructions; itemization for meals; splitting charges between cost centers; adding guests to meals and employee recognition; tracking mileage

How to Create an Expense Report for Reimbursement

Prerequisite: Payment Elections

How to Create a P-Card Expense Report

How to Create a Mileage Expense

Prerequisite:  Create Expense Report for Reimbursement

How to Itemize Expense Reports in Workday for Multiple Cost Centers and Expense Types

Prerequisite:  Create Expense Report for Reimbursement

How to Add Business Meal Attendees and Gift Card Recipients

Prerequisite:  Create an Expense Report for Reimbursement

Giving another employee the ability to create or approve expense reports on behalf of yourself

Prerequisite:  Create an Expense Report for Reimbursement

Direct deposit for regular pay is not automatically used for expense reimbursements.

How to select an existing bank account for depositing expense reimbursements versus opting to receive paper checks