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this is a tutorial on how to create an expense report for non-travel expenses in workday expense reports for non-travel expenses are used to report employees corporate card purchases log in to workday then click on the expenses worklet on the home page under the actions column click create expense report or search for it in the search bar at the upper left hand corner of the page under expense report information complete all required fields for creation options always choose create new expense report for non-travel expenses the company will automatically be filled in for you as brick and young university hawaii expense report date will default to the day the report is created the business purpose field should always be non-travel expenses when reconciling non-travel related items the project field is for facilities management projects use only the cost center and additional work tags will fill in automatically when the project name is selected leave the project box blank if not applica
