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hi Im going to show you how to submit an expense report in workday Im currently logged into WP is test work day tenant and I am on the landing page of workday the home page and Im going to click the expenses worklet and now youll see two cards one that has a list of things that you can do and one that has a list of things you can see including previous expense reports that youve submitted which also appear at the bottom of this page Im going to click create expense report and you can see here that you have the choice to either start a new expense report or to copy an existing one Im going to create a new one and Im going to change the date to a date in the past youll see that there are some instructions to the right that will be fleshed out once we go live and also on the left youll see that this has defaulted to my departments operating budget I can change this at this point Im going to leave it as is and then I can change it for individual expenses as I fill out the expen