3410 McPherson Rd. Winston-Salem, NC 27109

http://pdc.wfu.edu/event/12208/
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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.

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