After receiving feedback from the community, we’ve updated the Reference Guides for several Travel and Expense processes to ensure their accuracy and ease of use. Specifically, there are detailed steps on how to complete specific expenses items (e.g., air transportation. per diem, lodging, etc.) and new reports to support Central Travel Account Card (CTA) reconciliation.

Check out the updated guides:

Create External Committee Member

Create Expense Report

Reconciling a Central Travel Account Card (CTA) Transaction

Create Spend Authorization

If you have questions regarding the processes above, reach out to the Payments Team via the Workday Support Desk.