Approve Expense Report - Manager

Overview

This job aid is designed to assist managers in efficiently reviewing and approving expense reports in Workday. It provides a step-by-step guide to ensure accurate processing and adherence to company policies.

Details / Instructions

Approve Expense Report - Manager Job Aid

Print Article

Related Articles (3)

How to create an expense report in Workday
This guide provides step-by-step instructions for employees on how to create and submit an expense report for a pre-hire.
This guide provides step-by-step instruction for employees on how to create and submit an expense report for (on behalf of) a worker.