TRAVEL
Airfare Reimbursement Request
How to request an airfare reimbursement in Workday
Conference Related Travel Expenses
How to Request a Conference Registration Reimbursement related to Travel – this video is for anyone wanting to request reimbursement for a conference registration related to conference travel.
Meals, Lodging and Food
How to Process a reimbursement for meal and lodging per diem
How to enter Lodging over per diem in Workday
How to enter Reduced Meal Per Diem Expense (travel)
Mileage Reimbursements
How to Create a Spend Authorization for Mileage (Good For those who will travel frequently in a month)– This is specifically for employees to enter their own spend authorization
How to Create a Mileage Reimbursement Request– this is specifically for employees to enter their own reimbursement request (employee as self)
Non-UW Employee Travel
Non-Travel Reimbursements and payments
How to Process a Key Deposit Reimbursement – this video is intended for staff who need to refund a key deposit reimbursement when an employee paid a deposit for a key and is owed a refund because they are leaving the department and turned in their key.