Name: Workday - Spend Authorizations and Expense Reports
SKU: 536732
Availability: OutOfStock

All fields marked with * are mandatory.

Enter Name (First and Last)

Enter Title

Enter Department

Enter Employee ID

Enter Email

Please Select Employee Classification

Enter Office Phone

IMPORTANT:
If you would like to submit a question PRIOR to the presentation, please use the link provided:
https://forms.office.com/r/7F02tsP3M3

Presented by:

Fred Holt, Coordinator, Accounting
Mary Knight, Administrative Support Specialist, Comptroller

Credit Type:
LOI

Location:
Building 4, Room 461

About:
This workshop will be focused on the requirements for spend authorizations and expense reports and how to enter them into Workday.