money
Post-Trip . . . Getting Your Money Back
It is extremely important to submit your travel expenses for reimbursement/reconciliation on a timely basis. Due to the Workday transition, all receipts must be in digital form (pdf or jpg). Employees can create and review their own expense report in Workday or request that a Procurement and Expense Specialist do so on their behalf by emailing information and receipts to finance_delivery@iastate.edu
