Expense Reimbursement Q&A
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01.What information is required for cash advance when submitting request in Workday?
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02.What basic supporting document is required for an expense claim?
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03.Is Spend Authorization required for all business trip related expenses?
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04.What specific supporting documents are required for travel expense claims?
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05.What’s the turnaround time for expense reimbursement and Cash Advance?
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06.How to ensure expense claims are processed in a timely fashion?