THIS IS A PAST EVENT.
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, January 20, 2021 at 10:00am to 11:00am
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