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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.
Student Travel Information
Resources for student travel can be found here
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