Submit expense reports by June 9
June 9, 2025, is the deadline for UW–Madison employees to submit an expense report prior to Workday implementation. This includes expense reports with corporate card transactions. Expense reports should be in the Shared Financial System (SFS) by this deadline in order to allow time for approvals and payment. Any expense reports not submitted by 5 p.m. on June 9 will need to be filed in Workday after go-live on July 7, 2025.