New Workday travel reimbursement form

October 24, 2019
News

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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