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Create Expense Report for Worker
CREATE AN EXPENSE REPORT FOR WORKER Create Expense Report for Worker allows one worker on behalf of
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Personal Expenses
Create an Expense Report for Personal Expenses
Create an expense report to be reimbursed by th
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Request Per Diem for Meals & Incidentals in Workday
CREATE AN EXPENSE REPORT 1. Click on the Menu button on the top left corner of the Workday homepage
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Approve Spend Authorization in Workday (Managers)
REVIEW AND APPROVE A SPEND AUTHORIZATION Spend Authorizations are used to grant approval for future
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18000102555
Approving Expense Reports in Workday (Manager)
REVIEW AND APPROVE AN EXPENSE REPORT
Expense reports are used to receive reimbursement for busine
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Manage Payroll Options in Workday (Employee)
ABOUT THE PAY APPLICATION
Within your system, you may see multiple pay applications. For t
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18000102558
Purchasing Tax Exemption
Online Purchases RISD is exempt from paying sales tax in Rhode Island (RI), Massachusetts (MA) and N
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Procurement: Splitting Charges between Multiple Funding Sources in Workday
Two ways to Split Charges
There are two different processes within Workday for splitting charges
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Configuring Cost Center Dashboard in Workday
Cost Center Dashboard: Configuring My Dashboard tab The My Dashboard tab on the Cost Center Dashboa
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Cost Center Dashboard Overview
The Cost Center Dashboard can be found under Applications on your Workday homepage and features mult