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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
Student Travel Information
Resources for student travel can be found here
Colorado School of Mines Preferred Travel and Car Rental Agencies
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
Before Travel FAQ
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.
Travel Advance - the 5 W's
The Who, What, Where, When, Why & How's of Travel Advance
Travel & Reimbursement - FAQ's
Find the answer to many travel related questions here!