Expenses / Travel & Reimbursement Requests in Workday
When
Dec. 2, 2020, 9am to 12pm
Office/Remote Location
Online; hosted via WebEx.
Description
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 email with instructions for joining the WebEx along with any training materials.
Admission Information
Admission is open to all faculty/staff. Those with the Financial Administrative Assistant security role in Workday are especially invited to attend.
More info on this event
External Sponsor
Workday Support