Travel - Workday
How can the Expense Report be completed if it is stuck pending the approval of a terminated/retired employee traveler?
What if the travel expenses exceed the estimated amounts approved on the Spend Authorization?
Can a Spend Authorization that has been closed be reopened?
When is an Expense Report required?
Why is it important to reconcile a cash advance by entering an Expense Report?
Is it necessary to include expenses paid with a Purchase Order (PO), Requisition, or Miscellaneous Payment in an Expense Report?
How do I get access in Workday to set up a Spend Authorization or Expense Report for another person and/or group?
Can I split travel expenses between two Company Worktags?
How can Worktags be split between two funding sources?
