The University of Wisconsin–Madison’s Division of Business Services is taking action to address ongoing delays in processing expense reimbursements and P-card transactions, acknowledging the strain these delays have placed on students and employees. Since the launch of Workday on July 7—and the freeze on expenses that preceded its implementation—Finance teams have processed more than 13,000 …
Read the full article at: https://finadmin.wisc.edu/2025/09/17/uw-madison-works-to-address-expense-reimbursement-delays/