This Quick Reference Guide (QRG) is designed to walk employees through the process of downloading and printing an expense report in Workday. You can download expense reports as an excel spreadsheet or as a PDF file. File UVAFST_QRG_DownloadandPrintExpenseReport_final_R2.pdf249.57 KB Expensing & Reimbursements Payments & Expensing Workday Financials Training Logistics
