New Workday travel reimbursement form

October 24, 2019

When requesting that an ISD Procurement and Expense Specialist complete an expense report on your behalf, please use the Travel Reimbursement Form, a standard document to organize and communicate the necessary expense information.

The Travel Reimbursement Form contains all the details that a Procurement and Expense Specialist needs–including business purpose, Worktags, destination, mileage, etc.–while remaining concise and easy to complete for the purchaser or traveler. The form also provides a suitable cover sheet for receipts when necessary and can be used for all expenses, including charges made to the Travel and Hospitality Card.

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