In Workday, you can split costs across multiple funding sources. This promotes collaboration between departments and keeps Cost Center Managers informed, allowing them to review and approve ...

To modernize its expense management processes, William & Mary will transition from Chrome River to Workday Expenses on July 1, 2025 As part of the transition to Workday for human resources and finance ...

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.

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 ...