1. Open Workday, create an expense report.
2. There must be some trasaction records in order to proceed. Follow the steps indicated in the following figure. If it is non-travel related, select Administration for 'Business Purpose'.
Select all trasactions to enter the next page.
3. Select the receipts/invoices/order summaries for each trasaction. Use 'Supplies and Materials' for 'Expense Items', and use the right account/funds for 'Programs'.