video1.0<iframe src="https://www.loom.com/embed/c6881a7b6b3842559fce7edb68ba27fd" frameborder="0" width="1600" height="1200" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12001600Loomhttps://www.loom.com12001600https://cdn.loom.com/sessions/thumbnails/c6881a7b6b3842559fce7edb68ba27fd-00001.gif100.099998In this video, I demonstrate how to approve expense reports in Workday as a Cost Center Manager. Using the example of Frank Willis, the Cost Center Manager of Trail West Food Service, I show how to review, itemize, and approve transactions. Action requested: Understand the approval process and how to send reports back with comments.