- Expense Reports are to be submitted weekly
-  Expense Reports that are approved on Monday/Tuesday will be reimbursed by Friday the same week

- Verify your Payment Election is setup for Expense Payments **before** submitting your first expense report.
- The Payment Election task can be found via the Workday Homepage: [[Menu]] &gt; [[Apps]] &gt; [[Pay]]

- To create an expense report via the Expenses Hub,
-  Click [[Menu]] on the top left corner
- Under Apps, click [[Expenses Hub]]