Expense reports are used to request reimbursement of expenses. Employees who prepare travel and out-of-pocket business expenses for themselves or on behalf of someone else should attend this session. We will provide an overview of key accounts payable, travel, and expense policies as well as  cover how to submit expense reports in Workday through a live demonstration and hands-on activity. We will also review the steps for creating a non-UNLV employee (i.e., external committee member) in Workday.