Expense report enhancement for meal reimbursement

This notice appeared in the Weekly Phoenix between November 12, 2019 and November 18, 2019.

November 12, 2019

Improved functionality made available with the Workday 33 update will make entering expense reports for per diem domestic meal reimbursements an easier process. Workday will determine whether or not to exclude meals from the reimbursement amount based on departure and arrival times on the first and last days of travel in accordance with Florida Statutes. Please keep in mind that you will still be responsible for eliminating any meals that were provided at no cost to you during travel.

For additional information, please email Accounts Payable or call 863-874-8673.