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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, September 19, 2018 at 1:30pm to 2:30pm

University Corporate Center, 1009
1100 Reynolds Blvd, Winston-Salem, NC ‎

Event Type

Training & Professional Development


Professional Development Center, Administrative

Target Audience

Faculty, Staff


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