Business Expense Reimbursement

Team members will be reimbursed for reasonable approved expenses incurred in the course of business. These expenses must be approved by the team member's Supervisor. All expenses incurred should be submitted to Workday Self-Service Portal along with the receipts by the 8th of the month following when the expense occurred.

Team members are expected to exercise restraint and good judgment when incurring expenses. Team members should contact their Supervisor in advance if they have any questions about whether an expense will be reimbursed.

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Please see the section related to mileage reimbursement for specific details related to this type of expense.