Expenses/Travel Reimbursement Requests in Workday


Sep. 16, 2020, 1:30pm to 4:30pm

Office/Remote Location

Online; hosted via WebEx.


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

Attendance is limited. Register here.

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

Admission Information

Attendance is open to all faculy/staff.  Those with the Financial Administrative Assistant security role in Workday are especially invited to attend.

Contact Information

Workday Support
Liliana Garcia

More info on this event

External Sponsor

Workday Support