Expense Report Email Notifications Going Live March 18
March 13, 2019
On Monday, March 18, individuals will begin receiving email alerts about expense reports that are pending their approval in Workday. This email is specific to pending expense reports with cash impact (money due payee or money due Yale) and requires payee approval. It will be sent to all applicable faculty, staff and student employees. This summary email will be sent each Monday prompting recipients to login to Workday and take action on their pending expense reports.
Please note, PCard only reports, with business expense and no personal charges, will not require payee approval.
If you have any questions, please contact the Finance Services Center at email@example.com or call 203-432-5394.