As summer recruiting & business travel increases, we want to provide some helpful tips about expense reports. Please reference the attached job aids to ensure timely reimbursement with the end of the fiscal year. The job aids below include:
Installing Workday Mobile App
Uploading Receipts via Mobile App
Creating an Expense Report via Mobile App
This, and all other tips and reminders, can be found here on the Business Office website.
As always, don't hesitate to reach out to any member of the Business Office with additional questions.