Coming soon - Expense report email notifications

February 27, 2019

In the coming weeks, individuals will begin receiving email alerts about expense reports needing their approval in Workday.  Faculty, staff and student employees, who have an expense report pending their approval, will receive a summary email every Monday. Recipients will be prompted to login to Workday and review the pending reports in their inbox.  

As a reminder, expense reports with cash impact (money due payee or money due Yale) require payee approval.  PCard only reports, with no personal expenses, do not route to the payee for approval.

If you have any questions, please contact the Finance Services Center at sharedservices or call 203-432-5394.