This form is used to request policy exception approval for policy non-compliant expenses. Once submitted, the form is automatically routed to Expense Operations Leads contacts for approval.
Note: The form is not valid for Workday Expenses (Shared Liability, P-card, out-of-pocket reimbursements). Workday Expenses has moved to spend authorizations for Policy Exceptions. Process details are on the How to Request a Policy Exception in Workday Expenses page.