Events

  • Travel Spend Authorization Expense Reports Non Vendor Payments Non Worker - ECM Attendance is limited. Register here. Once registered, attendees will receive an email with instructions for joining the WebEx along with any...

  • Overview of entering time for hourly employees Review of time submissions Review of approval process by Manager How to enter time for salaried employees Attendance is limited. Register here. Once registered, attendees will...

  • Understand the accounting of operational transactions and the rules that drive accounting Learn how to analyze and review transactions and know the right time to make adjustments Familiarize yourself with the configuration...

  • Supplier Registration (SREG & SREG Lite) Independent Service Provider (Requisition > PO= ISP) Hosting Vendor Payments Create Requisition Purchase Order Create Receipt Create Supplier Invoice Request Attendance is...

  • Basic Navigation for newly hired Employees Overview of Worklets/Applications Employee Profile Inbox How to manage Business Process history Worker history Security FDM - The Framework to support accounting and financial...

  • How to find and run Reports in Workday How to analyze and extract data from Reports in Workday How to utilize report prompts, drillable fields and organize data for analysis Attendance is limited. Register here. Once...

  • UNLV is committed to cultivating environments and experiences that continually promote performance for a multi-generational, multiracial, multi-background workforce. This is sometimes complicated by the increasingly...

  • UNLV is committed to cultivating environments and experiences that continually promote performance for a multi-generational, multiracial, multi-background workforce. This is sometimes complicated by the increasingly...

  •  Basics and FDM in Workday: Basic Navigation for newly hired Employees Overview of Worklets/Applications Employee Profile Inbox How to manage Business Process history Worker history Security FDM - The Framework to support...

  • Expenses / Travel & Reimbursement Requests in Workday: Travel Spend Authorization Expense Reports Non Vendor Payments Non Worker - ECM Attendance is limited. Register here. Once registered, attendees will receive an...