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Workday Expenses & Travel Card Training

Workday Expenses & Travel Card 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:
Thursday, November 7, 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 is required. There are 18 seats available.

Instructor

Cheri Jefferson