<![CDATA[ERP Financials Info Session 1

611703 event 1537389983 1537454505 <![CDATA[ERP Financials Info Session 1 - Expenses in Workday]]> Registration is open for the second series of info sessions for the Financials Transformation Program covering Expenses in Workday. During these sessions, attendees will learn about the processes for submitting, tracking, and approving spend authorizations and expenses in Workday. These sessions are especially relevant to staff and faculty who create, review, or approve travel authorizations and expense reports.

Attendees will receive an overview of Workday’s expenses terminology and functionality including a live demonstration of processes. The 90-minute info session lays the groundwork for training that will begin in the spring of 2019.

There are 4 sessions to choose from located at various venues across campus:

October 17th, 9:30am-11am, Student Success Center Press Room A&B
October 24th, 1:30pm-3:00pm, Student Center Theatre

November 1st, 2:00pm-3:30pm, Marcus Nanotechnology Conference Rooms 1116-1118
November 6th, 2:00pm-3:30pm, BlueJeans Webinar

]]> Registration is open for the second series of info sessions for the Financials Transformation Program covering Expenses in Workday. During these sessions, attendees will learn about the processes for submitting, tracking, and approving spend authorizations and expenses in Workday. These sessions are especially relevant to staff and faculty who create, review, or approve travel authorizations and expense reports.

]]> 607605 image <![CDATA[ERP Info Sessions]]> 231770 image/jpeg Organizational Readiness

Financials Transformation | Georgia Institute of Technology

erp.readiness@gatech.edu | https://transformation.gatech.edu/

]]> <![CDATA[]]> http://bit.ly/gtexpenses http://transformation.gatech.edu 602277