How do I get reimbursed for travel related expenses using an Expense Report?

Prior to beginning any Travel process, it is recommended that the traveler review FIN-ACP-005 Travel Authorization and Reimbursement Procedure Manual. The Travel Pocket Guide is also available for quick reference throughout your travel process. 

Travel in Workday is managed through Spend Authorizations and Expense Reports. Please see this Job Aid on Creating a Spend Authorization, and this Job Aid for Creating an Expense Report.  

Are you claiming vicinity Mileage not related to a Travel?  Please see this separate Job Aid on Create Expense Report - Mileage.

You will be required to sign in with your Palm Beach State College User ID and Password.

Details

Article ID: 56528
Created
Mon 6/25/18 5:08 PM
Modified
Wed 9/11/19 7:34 AM