As only faculty members and students/post-docs travel on UCF funds, are they going to be required to complete the new Workday expense reports?

Employees will be able to complete expense reports via Self-Service. There will also be the option for expense reports to be completed on their behalf by someone centrally within the college/unit. Individuals who are not UCF employees will have to provide expense report documentation to be completed by the central preparer for the college/unit.