Expenses/Travel Reimbursement Requests in Workday
When
Sep. 16, 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 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.
More info on this event
External Sponsor
Workday Support