Travelers must follow the single lodging limit of $300 per night. Taxes and surcharges may be reimbursed in addition to the lodging limit. When the rate is exceeded by more than two times the lodging limit, justification is required, along with supervisor approval. Please note: Non-refundable lodging is not allowed per University Travel Policy.
To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact firstname.lastname@example.org