Apr. 15, 2026
Expense Protect automatically reviews expense reports to help reduce errors and expedite reimbursement.
Expense Protect evaluates items in expense reports and flags unusual entries by providing a risk score and insights to support the review process. For example, the system assigns a high risk score if a user selects Parking for a lodging receipt. It then suggests the Lodging Room Rate expense item.
Benefits of Expense Protect:
- More efficient review of expense reports
- Identification of unusual expense lines that may need further review through a risk score, helping streamline expense reviews and approvals
Help Resources
- For questions about expense reports, visit the Accounts Payable, Travel and Expense website or submit a help ticket via the .
- Visit the to access job aids.
- For Workday login and navigation support as well as assistance with self-service training resources, email workdaysupport@unlv.edu or contact the IT Help Desk at 702-895-0777.