Do you need help with entering your travel receipts in Workday and getting your T&H card reconciled; or getting reimbursed for expenses?

Who will help?

Your Procurement & Expense Specialist can help, or you can submit a Request a Reimbursement and Reconcile T&H Transaction form through the ISU Service portal. 

• Note that charges on your T&H card should be reconciled within 30 days to avoid card suspension and/or the charges being moved to your U-bill.
• Travel expenses that are submitted more than 120 days from completion of travel require a Financial & Accounting Compliance Exception before processing.

Contact

Find your Procurement & Expense Specialist under your Department/Unit Contacts list.