FIN 104: Reimbursements in Workday

  1. Tuesday, March 9th, 20211:30pm - 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:
    Zoom
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  • Sponsor:
  • Open To:
    Faculty, Staff, Students
  • Facilitated by:
    Bridgett Clancy