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How to expense COVID tests in Workday Expenses

Description of all expense items.  Latest update 4/8/2024.

 

The description was updated for the following expense items:

  • Per Diem Travel Meals | Domestic
  • Per Diem Travel Meals | Domestic, Travel, Employee Training
  • Per Diem Travel Meals | International
  • Per Diem Travel Meals | International, Travel, Employee Training
    How and when to submit a Spend Authorization for companion travel in Workday
    How to obtain a competitive price on a rental car
    Application needed to apply for direct billing with Hertz rental car agency.
    Application needed to apply for direct billing with Enterprise & National rental car agencies.
    IRS Mileage reimbursement rate