Transcription of Frequently Asked Questions about Workday - Denver
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Frequently Asked Questions about Workday - Denver
Frequently Asked Questions about Workday 1 Expenses Q. What expenses can I be reimbursed for through Workday ? A. Workday Expenses will be used to manage all types of employee reimbursements such as: office supplies professional license fees training materials travel not associated with a travel card Employees will continue to submit the Bi-Weekly Mileage Summary for Personal Vehicle Usage form to their supervisor, for entry into Kronos, to be reimbursed for mileage and parking not associated with travel.
Since every city employee has the Workday security role of a requisition enterer (except for uniformed personnel), just use the name of whoever initiated the requisition.
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