Expenses / Travel & Reimbursement Request in Workday

When

Jun. 17, 2020, 1:30pm to 4:30pm

Office/Remote Location

Online; hosted via WebEx

Description

Travel Spend Authorization Expense Reports Non Vendor Payments = Non Worker - ECM

Attendance is limited, register here

Once you register for a course, you will receive an email confirmation and a follow-up from the instructor with the online meeting information and any additional course materials.

Admission Information

This training is open to all Faculty/Staff.  Those with the Financial Administrative Assistant security role in Workday are especially encouraged to register.

Contact Information

Workday Support Team
Liliana Garcia

More info on this event

External Sponsor

Workday Support Team