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
Registration is required for this event.
Wednesday, April 8, 2020 at 1:30pm to 2:30pm
University Corporate Center, 1009
1100 Reynolds Blvd, Winston-Salem, NC