The Workday Expenses Dashboard
How to Create an Expense Report
Expense Report on the Mobile App
Code Expense for Different Cost Centers, Gifts, Grants and Projects
Entering Expense Reports on Behalf of Someone Else
Copy an Expense Report
How to Approve an Expense Report
Request a Cash Advance
Reconcile a Cash Advance
Create a Spend Authorization
Expense Report with a Spend Authorization
Workday Finance Zoom Session 6.27.2019
Workday Finance Zoom Session 6.26.2019