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Should I use Workday for travel authorizations?
Employees should continue to use the travel authorization form that can be found on St. Cloud State University's Travel/Business Expenses page. Travel authorizations should not be requested through Workday.
How do I submit an expense report in Workday?
Provides resources for instructions and further assistance for expense submissions in Workday.
What are some of the key employee Workday finance processes?
Learn differences between finance processes in Workday such as requisitions, expense reports, spend authorizations and purchase orders.