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Expense Reimbursements

The Physics and Astronomy department has transitioned to electronic expense reimbursement as part of a University-wide implementation of Workday Expenses.  Use of the Workday Expenses module will replace the Employee Expense Report form (F3) as of April 1, 2023.  Due to this change our department has developed a new internal process for expenses reports.




Please follow the link that is applicable to you

Instructions for the Physics and Astronomy Department (unless HEP):

Instructions for the HEP Group: