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FIN 104: Reimbursements in Workday

In this class participants will learn the following concerning reimbursements transactions in Workday:

create an expense report
request a spend authorization (advance)
reconcile PCard purchases in Workday
an overview of end-user reports

PLEASE NOTE: Registration is required for this event. Use the "Register" link on this page.

Wednesday, November 13 at 1:30pm to 3:00pm

Z. Smith Reynolds Library, 477
1834 Wake Forest Road Winston-Salem, NC 27106

Event Type

Training & Professional Development


Administrative, Professional Development Center

Target Audience

Faculty, Students, Staff


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Event Registration Required

This event requires registration.