Workday Training Videos

Sam Fox has created short tutorial videos for processing basic documents in Workday, such as creating expense reports for reimbursement. If you have specific questions, please contact John Foughty. 

Create an Expense Report for Reimbursement
Travel Expenses – Part 1
Travel Expenses – Part 2
Procard Expense Report
Edit an Expense Report
Delete an Expense Report
Social Meals Expense Report
Procard Limit Increase Requests (Single Transaction & Monthly)
How to use Box to Upload your Sam Fox Accounting Documents