The AP Employee Expense Direct Deposit form is unavailable. Starting Monday, June 1, you can set your expense‑reimbursement account directly in Workday, the same way you set payroll direct deposit. Learn more in '.'
Forms by Audience: Travelers
- Accounts Payable Deposit Form [.pdf]
- Business & Travel Expense Policy Exception Authorization [.pdf]
- Expense Report - Taxable Reimbursement [.pdf]
- International Mailing & Shipping Checklist [.pdf]
- Missing Receipt Form [.pdf]
- (authorization required to be a preparer)
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- Qatar Campus International Travel Registration Form [.pdf]