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.
- Friday, December 2, 2022
- 10:00am - 12:00pm
- Time Zone:
- Eastern Time - US & Canada (change)
- This is an online or mixed modality event. Event URL will be sent via registration email.
Registration has closed.