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Workday: Expenses Management
November 18 @ 9:30 am - 11:00 am
One event on October 8, 2019 at 3:00 pm
One event on October 24, 2019 at 3:00 pm
One event on November 5, 2019 at 9:30 am
One event on November 18, 2019 at 9:30 am
One event on December 5, 2019 at 3:00 pm
This class is for anyone that has a Wells Fargo P-card or submits a travel and business expense reimbursement to Accounts Payable. Managers should also attend. You will submit everything through Workday and will route through an approval process. There will be no more paper forms. (This includes faculty who used to submit reimbursement requests to their department head/dean)
Registration is required.