Print the page
Add to a Calendar using iCal
Share page on Facebook
This link opens in a new window
Add to Google Calendar
This link opens in a new window
Share page on Twitter
This link opens in a new window
Workday Expenses Training Online
This class will teach you how and when to create a Spend Authorization in Workday as well as how to complete an Expense report for reimbursement. We will also touch on the Corporate travel card program and cash advances.
- Date:
- Friday, May 3, 2024
- Time:
- 10:00am - 12:00pm
- Time Zone:
- Eastern Time - US & Canada (change)
- Audience:
- Faculty / Staff
- Categories:
- FINANCE
- Online:
- This is an online or mixed modality event. Event URL will be sent via registration email.
Registration has closed.