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November 2019

Workday: Expenses Management

November 5, 2019 @ 9:30 am - 11:00 am
|Recurring Event (See all)

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.

Workday: Expenses Management

November 18, 2019 @ 9:30 am - 11:00 am
|Recurring Event (See all)

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.

December 2019

Workday: Expenses Management

December 5, 2019 @ 3:00 pm - 4:30 pm
|Recurring Event (See all)

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 3:00 pm

One event on November 18, 2019 at 3:00 pm

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.

October 2019

Workday: Expenses Management

October 24, 2019 @ 3:00 pm - 4:30 pm
|Recurring Event (See all)

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 3:00 pm

One event on November 18, 2019 at 3:00 pm

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.

Workday: Expenses Management

October 8, 2019 @ 3:00 pm - 4:30 pm
|Recurring Event (See all)

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 3:00 pm

One event on November 18, 2019 at 3:00 pm

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.

September 2019

Workday: Expenses Management

September 25, 2019 @ 9:30 am - 11:00 am
|Recurring Event (See all)

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.

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