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, September 19, 2018 at 1:30pm to 2:30pm
University Corporate Center, 1009
1100 Reynolds Blvd, Winston-Salem, NC