{"id":2415,"date":"2025-08-25T19:01:28","date_gmt":"2025-08-25T19:01:28","guid":{"rendered":"https:\/\/www.macalester.edu\/160-business-services\/?page_id=2415"},"modified":"2026-09-08T20:21:53","modified_gmt":"2026-09-08T20:21:53","slug":"expensereport","status":"publish","type":"page","link":"https:\/\/www.macalester.edu\/business-services\/expensereport\/","title":{"rendered":"Expense Report"},"content":{"rendered":"

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Expense Reporting for Pcard reconcilation, Out-of-Pocket Expenses, Mileage, Spend Authorizations (Travel Advance) <\/h3>\n

To submit your expense report, please go to Workday<\/p>\n

\n Create Expense Report in Workday<\/a>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n<\/section>\n\n\n
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For Cash Advance Reconcilation Expense Report ONLY<\/h3>\n

Complete an expense report and submit to Accounting@macalester.edu <\/p>\n

\n Cash Advance Reconcilation Expense Report<\/a>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n<\/section>\n\n\n

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