This process reflects the January 8th two-approver adjustments in Workday Expenses.
Resources
How to log into TravelUVA and what to do if you can't access your account
Procedure for how to mix personal and business travel
Guidance and recommendations for driving a personal vehicle while on business
Limits and procedures for claiming actual meals and day trip meals while traveling
This Quick Reference Guide (QRG) is designed to walk employees through the process of creating an expense report in the Workday Mobile Application.
This Quick Reference Guide (QRG) is designed to walk an Expense Support Specialist through the approval process in Workday.
This Quick Reference Guide (QRG) walks employees through the process of viewing expense reports in Workday and performing related actions including canceling, changing, or editing an expense report.
This Quick Reference Guide (QRG) is designed to walk employees through the process of creating an expense report in Workday.
International meal per diem rate guide based on travel date and destination
Information on liability insurance coverage for leased/rental vehicles
Procedure for using CBT's Lowest Price Guarantee if you find a cheaper fare online compared to Concur
The official answer is no. However, some of our travel vendors offer discounts to employees for personal travel.