Can I split a single transaction into multiple expense types?

Workday Expenses allows a single T&E card transaction to be split into different expense items. To do this, please use the "Split Transaction" expense item in Workday Expenses. Once selected, the system will require the cardholder to itemize the total amount to specific expense items under the Itemization section. Workday Expenses also provides the ability to split single transactions between multiple Worktag combinations in the Itemization section.