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Workday Expenses Training

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, January 6, 2023
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 19 seats available.

Instructor

Cheri Jefferson

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