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Expenses Troubleshooting Info Session #2

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The Expenses Troubleshooting series of info sessions will detail frequently used tasks, resolutions to common issues, and tips and tricks relating to the Expenses function in Workday: 

  • Locate the status of spend authorizations and expense reports
  • Know what to look for when approving and submitting expenses
  • Review the common reasons expense reports are sent back

This series of info sessions includes both an in-person and webinar option. The webinar will be recorded and posted to the website.

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Status

  • Workflow Status:Published
  • Created By:Casey Piquette
  • Created:11/04/2019
  • Modified By:Casey Piquette
  • Modified:11/04/2019

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