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
University Corporate Center (UCC) Room 1018
Special Notes: Need a laptop? If you are a desktop user, the Workday Training Team has ThinkPads available to aid in your training experience. To reserve a loaner, complete the Loaner Request form here - https://goo.gl/7i4F9t.