Effective 7/1/2021, a new Business Expense Policy will be in effect. more comprehensive, covering both travel and non-travel expenses. Most of the changes are simple updates to terms and procedures, while others are needed to take advantage of Workday functionality. For example, paper travel statements are eliminated, as is the need to manually route them for supervisor and exception approvals. Note: It may be necessary for us to update the policy or provide additional guidance once we convert to Workday. For a sneak peek at the current draft, click here. Detail webpages with policy data will be published on July 1st.