Employee business expense reimbursement requests and travel card reconciliation is processed via Expense Report in Workday. For instructions see: http://workday-finance.it.miami.edu/training/workday-finance/tip-sheets-and-tutorials/expenses/index.html.
Click here to view the University of Miami Travel & Business Expense Reimbursement policy.
For all questions regarding reimbursements, spend authorizations, or expense reports, please contact Accounts Payable.
Telephone: (305) 284-3570
Fax: (305) 284-5309
Email: umiamiap@miami.edu
UM Accounts Payable Online
