Based on feedback from campus members, we have made adjustments to streamline the processes for Spend Authorizations and Expense Reports. Here are the key adjustments: Flexible Submission Options for ...

Employee reimbursements are for expenses incurred out-of-pocket for university business-related activities. These can range from travel and meals to office supplies and professional development.

Finance Website for the Finance division, which includes information for both the Controller's Office and the Treasurer's Office. FE Projects to WD Worktags Financial Edge project codes to Workday ...