This guide provides a step-by-step process for submitting moving expense reimbursements in Workday, ensuring that users can navigate the system efficiently. By following these detailed instructions, individuals can avoid common pitfalls and ensure their expenses are accurately recorded and reimbursed. The guide emphasizes best practices for documenting expenses clearly, which helps streamline the review process and expedites reimbursement. Overall, it is a valuable resource for anyone looking to navigate Workday's expense reporting system effectively.