The AP Employee Expense Direct Deposit form is unavailable. Starting Monday, June 1, you can set your expense‑reimbursement account directly in Workday, the same way you set payroll direct deposit. Learn more in 'Switch to Direct Deposit for Expense Reimbursement in Workday.'
Forms by Audience: Employees
- 9 over 12 Month Pay Election Form [.pdf]
- Accounts Payable Deposit Form [.pdf]
- Billing Inquiry [.pdf]
- Business & Travel Expense Policy Exception Authorization [.pdf]
- Card Exception/Limit Change Request Form via Oracle Provisioning System
- Card Request Form via Oracle Provisioning System
- Employee Gift Processing Form [.pdf]
- Expense Report - Taxable Reimbursement [.pdf]
- Foreign Assignee State Withholding Adjustment Form (Pennsylvania Only) [.pdf]
- Foreign Source Income Form [.pdf]
- International Inter-Company Form [.pdf]
- International Mailing & Shipping Checklist [.pdf]
- Missing Receipt Form [.pdf]
- Qatar Campus International Travel Registration Form [.pdf]