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Workday Procedures

Please visit the FHSU Training Library-Workday-Workday Resources for Faculty and Staff-Administrative-Business Office-Expenses to access instructions/procedures for the following:
  • Create Spend Authorization for Trip Approval
  • Create Expense Report: FH Company-For Travel Expenses
  • Create Expense Report: FH Company-For Non-Travel Expenses
  • Create Expense Report: FH Company-Student
  • Create Expense Item Using Workday Mobile
  • Create Expense Report Using Workday Mobile
  • Find Existing Expense Reports and Spend Authorizations
  • Manage Payment Election for Expense Reimbursement