Expenses/Travel
- Rates (U.S. Locations) April 1, 2024 - June 30, 2024
- Rates (U.S. Locations) January 1, 2024 - March 31, 2024
- Rates (U.S. Locations) October 1, 2023 - December 31, 2023
- Rates (U.S. Locations) March 31, 2023 - September 30, 2023
- Rates (Alaska, Hawaii, & U.S. Territories/Possessions) - click on "Per Diem"
- Rates (International Locations) - select date from drop-down; dates should either be January, April, July or October of the current year
- Create Expense Report: FH Company-For Non-Travel Expenses
- Create Expense Report: FH Company-For Travel Expenses
- Create Expense Report: FH Company-Student
- Create Expense Item Using Workday Mobile
- Create Expense Report Using Workday Mobile
- Create Spend Authorization for Trip Approval
- Find Existing Expense Reports and Spend Authorizations
- Manage Payment Election for Expense Reimbursement