Updating...
Help Center Portals:
MAPS
|
Information Technology Solutions
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
Shared Services Portal
Sign In
Search
MAPS
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Search
3 Results
Search
Search
Category
Lookup Category
Clear Category
Include Subcategories
Expense Report: Entering Expenses in a Foreign Currency
Knowledge Base
Travel and Reimbursement
After Travel
In this article you will learn how to list out-of-pocket expenses paid in Non-US currencies on your Workday Expense Report.
Workday Training: Expenses Overview
Knowledge Base
Workday
Workday Training
Expenses
Create Spend Authorization & Request Cash Advance (Pre-Approval/TA)
Knowledge Base
Travel and Reimbursement
Req