In light of changes resulting from the Workday 33 release, several job aids have been updated.

The following job aids have been modified due to the release:

-How to Complete an Expense Report

-How to Create a Receipt

-How to Process Expense Card Charges

-How to Submit International Meal Reimbursement

These can be viewed through the JobAids Worklet on your Workday home screen.

If you have any questions or concerns, please email the Accounts Payable Office, or call 863-874-8673.