The following cheat sheets depict the costing allocation information for expense reimbursement requests from start-up funding, professional travel, endowed chair funds, and instructions from Scott Smith on how to determine what has been spent in a fiscal year. While these directions are for expense reimbursement requests, the costing information would be the same for supplier invoice requests and credit card reconciliations.


Workday Start-up Funds Costing Information

Workday Professional Travel Costing Information

Workday Endowed Chair Costing Information

Workday Instruction for Reviewing Faculty Funding