Expense Report

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Expense Report

Expense Reporting for Pcard reconcilation, Out-of-Pocket Expenses, Mileage, Spend Authorizations (Travel Advance)

To submit your expense report, please go to Workday

Create Expense Report in Workday

For Cash Advance Reconcilation Expense Report ONLY

Complete an expense report and submit to [email protected]

Cash Advance Reconcilation Expense Report

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Macalester College
1600 Grand Avenue
Saint Paul, MN 55105-1899 USA
651-696-6000

Macalester College does not discriminate on the grounds of sex, gender identity, race, color, national origin, age, religion, creed, disability, marital status, familial status, pregnancy, genetic information, membership or activity in a local human rights commission, veteran status, sexual orientation, status with regard to public assistance, or other categories protected by law, in employment policies and practices, education, and all other areas of the College. For additional information, see Macalester College's full Notice of Nondiscrimination.

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Expense Report

Expense Reporting for Pcard reconcilation, Out-of-Pocket Expenses, Mileage, Spend Authorizations (Travel Advance)

For Cash Advance Reconcilation Expense Report ONLY