1. Important Information: Workday Legal Name Used for Airline Tickets

    The Workday data feed to Concur is now live. This data feed creates and terminates employee profiles in Concur, and updates profiles daily with Workday employee data. IMPORTANT: Airline tickets […]

  2. Workday Expense Tip: “Personal Expense” Checkbox Clarification

    We’ve received a few questions about the “Personal Expense” checkbox in Workday — here’s what you need to know: 👉 Only check this box if you do NOT want to […]

  3. New Universities of Wisconsin Travel and Expense Policy is Approved and Published

    The new policy SYS 405, Universities of Wisconsin Travel and Expense Policy, has been approved and published. You may view the updated policy at the following link:  SYS 405 (new): https://www.wisconsin.edu/uw-policies/uw-system-administrative-policies/universities-of-wisconsin-travel-and-expense-policy/ On the effective date of July 1, the […]

  4. Travel Policy and Workday Changes – at a glance

    Key Policy & System Updates Note: This information is subject to change, but is accurate as of 5/21/2025 Effective Go-Live: July 7, 2025 Questions: uwstraveloffice@wisconsin.edu Topic Change Type Current State […]

  5. Changes to Relocation Stipends via Expense Reports

    As of May 1, 2025, E-Re Estimated Withholding will not be able to be added to any expense reports. The reasons for this change: Universities of Wisconsin wants to ensure […]

  6. SFS Expense Cutoff Deadlines

    You will still have view access to expense items in SFS after these dates, but the functionality to submit, approve, etc. will not be available. Please note: This is the […]