Purpose
This process ensures that travel requests in Workday use consistent and accurate city data. Submit Request New or Update to Travel City when:
- You’re completing an Expense Report or a Spend Authorization and the destination city isn’t available to select.
- You discover the city’s per diem rate is incorrect and needs to be updated.
Doing this prevents errors, supports correct per diem rates, and maintains policy compliance.
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Who Can Initiate
Only users with the Expense Data Entry Specialist role can initiate this request.
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How to Submit a Request
- In the Workday search bar, type Create Request and select the process.
- For the Request Type, enter Request New or Update to Travel City.
- Select one of the following:
- Add a New Travel City – if the city is not currently available in Workday.
- Update Per Diem for an Existing Travel City – if the city is available but the per diem rate needs to be updated.
- Enter the City and State in the field City & State of Travel City.
- Enter the Country in the field Country travel city is located in.
- Enter the Effective Date in the field Please list the date this city needs to be effective.
- This date must be on or before your travel date so the city is available when you submit your expense.
- Provide a clear Justification in the Justification box.
- Add any supporting documents to help with approval in the Provide attachments if necessary/requested box.
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Note: All fields are required except attachments, which are optional.
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What Happens Next (Workflow)
- Review – The request goes to the Expense Settlement Specialist to approve, deny, send back for correction, or add an approver.
- Setup – Approved requests route to Workday Support Services (WSS) to add/update the city.
- Close – After WSS completes their step, the process closes and final notifications are sent.
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Notifications You May Receive
- Approval Notification – Sent after Workday Support Services (WSS) adds/update the city and the request is closed.
- Denial Notification – Sent if the request is denied, including comments.
- Send Back Notification – Sent if the request is returned to you for corrections.
Example: Approval Notification


Example: Denial Notification
Example: Send Back Notification"
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What to Do if Your Request is Sent Back
- You’ll receive a Send Back notification with comments explaining what to correct.
- The request returns to your Workday Inbox for editing.
- Review comments, make updates (clarify justification, fix details, attach docs), then click Submit.
- The workflow resumes and returns to the Expense Settlement Specialist.
Expectations: Send backs are for corrections (not rejections). Items that cannot be corrected may be denied. Please address changes promptly to avoid delays in travel planning.
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How to Check the Status of Your Request
- In the Workday search bar, type My Request and select the report.
- Look for a request that starts with Request: Request New or Update to Travel City and verify the status.
Note: This can be done for any request submitted through the Create Request process.
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Key Reminders
- Check whether the city already exists before submitting a request.
- Use Send Back feedback to correct and resubmit quickly.
- A submission is not a guaranteed approval; requests may be denied if the city already exists, the per diem is incorrect, or other conditions aren’t met.
- You’ll receive a notification when the request is fully approved and the city is available to use in travel requests.
- If you have questions about policy or process, review the University Travel website.
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