There are two ways to get reimbursed for mileage/tolls for local conferences like MLA, CIL, and local ALA conference locations These are available on the Vine: https://sites.
If you successfully completed an expense report prior to October 2023 (when the city changed how Workday handles expense reports) you can continue to submit your own expense reports in Workday. If you did not submit a report prior to October 2023, then you have to use Pathway B listed on the website. This sends a request to the business office which submits the request on your behalf.
Either way, if there were tolls or parking involved you must submit receipts. Copies of EZ pass statements that show the charge information (e.g. date and location) can be used.
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