Updates to the Process for Submitting Expense Reports in Workday
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A few simple steps can make it easier to manage expense reports in Workday and help keep your reimbursement requests on track.
Our organization's Business Expense Policy requires you to submit expense reports within 30 days after an expense is incurred. Expenses submitted more than 90 days after they are incurred cannot be reimbursed because of IRS accountable plan requirements.
Understanding when an expense report is considered submitted can help you meet those timelines.