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.
Tuesday, June 4, 2019 at 1:30pm to 3:30pm
Z. Smith Reynolds Library, 204
1834 Wake Forest Road Winston-Salem, NC 27106