Submitting Moving Expenses Reimbursement in Workday | Scribe

Submitting Moving Expenses Reimbursement in Workday

  • Rachella Pruitt |
  • 0 step |
  • 3 minutes
  • WorkdayWorkday
Navigate to <https://myapps.microsoft.com/>
Select 'Workday'

Create Non-Travel Expense Report

Click the "Search" field.
Type "cre exp"
Select Task
Add details to the Memo in the Header. Who, What, When, Where & Why?
Click the "Memo" field.

Update Memo field

Example of Memo details
Update 'Expense Report Date' to align with arrival date

Update 'Business Purpose'

Business Purpose must be 'Non-Travel'
Click the "Business Purpose" field.
Select 'Non-Travel'
Click "OK" to move to 'Expense Lines'

Add Expense Lines

Click "Add"
Click the "Expense Item" field.
Click "By Expense Item Group"
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