Expense Reimbursement Direct Deposit Question

The WorkDay expense reimbursement system requires all users to set up Expense Payment Elections prior to beginning an Expense Report.

This can be one of your payroll accounts, but it is a separate category. Changes should be made under the "Personal" menu --> Pay --> Payments --scroll all the way to the bottom "payment elections"

If you have further questions, click on 'Request Service' to the right.