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Expenses & Reimbursements

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Employee Out-of-Pocket Reimbursements

Employee reimbursements are for expenses incurred out-of-pocket for university business-related activities. These can range from travel and meals to office supplies and professional development. Expense reports are processed through the Workday Expenses module using the task.

Submitting T-card expenses

Travel card (T-card) expenses are costs incurred by an employee using a university-issued travel card for business-related travel. T-card expenses are processed through the Workday Expenses module using the task.

Submitting P-card verifications

Procurement card (P-card) expenses are costs incurred by an employee using a university-issued P-card for small-dollar purchases. P-card expenses are processed through the Workday Purchases module using the task.