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X-PUBLISHED-TTL:PT15M
BEGIN:VEVENT
DTSTART:20250206T150000Z
DTEND:20250206T170000Z
DTSTAMP:20250206T000000Z
SUMMARY:Workday Expenses & Travel Card Training
DESCRIPTION: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.\n\n
ORGANIZER;CN="Cheri Jefferson":MAILTO:jeffersonc@montclair.edu
CATEGORIES:FINANCE
CONTACT;CN="Cheri Jefferson":MAILTO:jeffersonc@montclair.edu
STATUS:CONFIRMED
UID:LibCal-13623603
URL:https://itdsevents.montclair.edu/event/13623603
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