A new employee has a Workday profile, but their start date is in the future. What module should I use to reimbursement them?

When reimbursing a new employee before their start date, please use the Miscellaneous Payment module. On the Non-Employee Claim Form, choose "Faculty/Staff Candidate" as their traveler type. 

If the reimbursement is created on or after their start date, please use the Expense Report module.