Expense Reimbursement Q&A

  • 01.What information is required for cash advance when submitting request in Workday?

  • 02.What basic supporting document is required for an expense claim?

  • 03.Is Spend Authorization required for all business trip related expenses?

  • 04.What specific supporting documents are required for travel expense claims?

  • 05.What’s the turnaround time for expense reimbursement and Cash Advance?

    expense time

  • 06.How to ensure expense claims are processed in a timely fashion?

    timely fashion