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this video will explain the process for submitting expense reports for reimbursement and workday in order to submit an expense report for reimbursement you must be employed by the university as a student employee before you start your expense report be sure that you have a valid receipt in order to be reimbursed your receipt must have where you purchase the item from the date of the purchase the items that you purchased and the receipt should show proof of purchase like purchased with Visa ending in one two three four to start an expense report and workday type create expense report in the workday search bar then click create expense report on the first page of the expense report you will need to fill in the memo line and business purpose the memo line should include the event name or the budget name and the budget line item being used to fund the purchase foreign if the item is not part of a budget then you should put flat funding Dash then the item purchased if youamp;#39;re using f
