FIN 104: Reimbursements in Workday

  1. Wednesday, September 19th, 20181:30pm - 2:30pm

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

Event Details

  • Location:
    University Corporate Center (UCC) Room 1018
  • Special Notes:
    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.
  • Laptop Required:
    Yes
  • Sponsor:
  • Open To:
    Faculty, Staff
  • Facilitated by:
    Bridgett Clancy
  • Questions? Please contact:

    • Bridgett Clancy: • 336-758-2434