Policy Exception Approval Request Form

This form is used to request policy exception approval to allow for policy non-compliant transactions to be paid/reimbursed in Workday Expenses. Once submitted, the form is automatically routed to Expense Operations Leads contacts for approval. 

Policy Exception Approval Request Form (Microsoft Web Form)

Related resources

• Guide: How to obtain a policy exception for a noncompliant expense report at UW-Madison (Claimant/Cardholder/Submitter)
• Guide: How to review a policy exception request for an expense report at UW-Madison (Expense Operations Leads)