This Quick Reference Guide (QRG) is designed to walk employees through the process of creating an expense report in Workday. By the end of this QRG, you will be able to:
• Create an expense report to request reimbursements for out-of-pocket charges
• Reconcile credit card transactions for charges made to a UVA Travel & Expense (T&E) credit card
File
UVA Affiliation or Organization