Workday: Creating Expense Reports
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.
Attendance is limited. Register online. All handouts, slides, and meeting link will be emailed to all registered participants prior to the presentation.
Workday Support Team