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Workday Finance: Expenses

Business Process Description Audience Tip Sheet Tutorial
Non-Employee and Student Reimbursement Form The Non-Employee and Student Expense Reimbursement Form is used to request reimbursement for non-employees and University of Miami students for expenses incurred on behalf of the University (e.g. airfare, lodging, and per diem). Learn how to access and complete the form, and follow up on requests that have been submitted. Employee, Non-Employee, Student