Workday Business Office Resources
When prompted, employees should enter their TigerNetID username and password to open or download the resources listed below. If you have not yet activated your TigerNetID or if you don't know your TigerNetID username and password, see the TigerNetID page to activate or recover your TigerNetID login.
Click on the topics below to view the resources in each category:
- Create Expense Item using Workday Mobile
- Create Expense Report: FH Company - For Non-Travel Expenses
- Create Expense Report: FH Company - For Travel Expenses
- Create Expense Report: FH Company - Student
- Create Expense Report using Workday Mobile
- Create Spend Authorization for Trip Approval
- Find Existing Expense Reports and Spend Authorizations
- Manage Payment Election for Expense Reimbursements