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Resolving Project Deficits
For information regarding outreach for Projects currently in deficit, how to resolve deficits and common scenarios.
Expense Report: Entering Expenses in a Foreign Currency
In this article you will learn how to list out-of-pocket expenses paid in Non-US currencies on your Workday Expense Report.
After Travel FAQ
Create Spend Authorization & Request Cash Advance (Pre-Approval/TA)
Req
Create Expense Report
Learn step by step how to create an expense report in Workday
Banner Expense Accounts to Workday Spend Categories
Crosswalk of Banner Expense codes to Workday Spend Categories
Before Travel FAQ