Expenses / Travel & Reimbursement Requests in Workday

When

Aug. 5, 2020, 9am to 12pm

Office/Remote Location

Online; hosted via WebEx.

Description

  • Travel
  • Spend Authorizations
  • Expense Reports
  • Non Vendor Payments
  • Non Worker - ECM

Admission Information

This event is open to all faculty/staff. Those with the Financial Administrative Security role in Workday are especially invited to attend.

Attendance is limited. Register here.

Once registered, all attendees will receive a separate email with instructions for joining the WebEx along with any training materials.

Contact Information

Workday Support
Liliana Garcia

Event Sponsor

Workday Support