Travel and Reimbursement

How to create expense reports, spend authorizations, and travel policies

Categories (2)

Before Travel

Find information on travel policies, pre-approvals and more!
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After Travel

Post travel expense reports, per diem, and more
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Articles (6)

Pinned Article Create Expense Report

Learn step by step how to create an expense report in Workday

Pinned Article Create Spend Authorization & Request Cash Advance (Pre-Approval/TA)

Req

Quick Expense and Receipt Guide

Student Travel Information

Resources for student travel can be found here

Travel & Reimbursement - FAQ's

Find the answer to many travel related questions here!

Trip Insurance

Trip cancellation insurance is not reimbursable.  Due to the Pandemic, a waiver to the policy has been granted, not to exceed $50.00 per trip.