Workday Procedures
Please visit the FHSU Training Library 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