A. ADMINISTRATIVE PROCEDURES
An expense report should be submitted in Workday by the traveler within 45 days of completing the trip.
Once the expense report is submitted with all required and supporting documentation, it will route for approvals within Workday.
Detailed instructions on how to submit an expense report can be found in the USNH Travel & Expenses and PCard Programs Knowledge Base Articles.
The official version of this information will only be maintained in an on-line web format. Any and all printed copies of this material are dated as of the print date. Please make certain to review the material on-line prior to placing reliance on a dated printed version.
