Workday: Creating Expense Reports


Feb. 11, 2021, 1:30pm to 3pm

Office/Remote Location



Expense reports are used to request reimbursement of expenses. Employees who prepare travel and out-of-pocket business expenses for themselves or on behalf of someone else should attend this session. We will provide an overview of key accounts payable, travel, and expense policies as well as  cover how to submit expense reports in Workday through a live demonstration and hands-on activity. We will also review the steps for creating a non-UNLV employee (i.e., external committee member) in Workday.

Admission Information

Attendance is limited. Registration is required. Training materials and links will be provided by email to registered participants prior to training.

Contact Information

Workday Support

External Sponsor

Workday Support Team