This Quick Reference Guide (QRG) is designed to walk an Expense Support Specialist through the approval process in Workday. By the end of this QRG, users will know how to review and approve an Expense Report. File UVAFST_QRG_ApproveExpenseReports_Final_R2 (1).pdf345.21 KB Expensing & Reimbursements Payments & Expensing
