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<![CDATA[Second Series of Info Sessions Introduce 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:
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October 24th, 1:30pm-3:00pm, Student Center Theatre
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November 1st, 2:00pm-3:30pm, Marcus Nanotechnology Conference Rooms 1116-1118
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November 6th, 2:00pm-3:30pm, BlueJeans Webinar
Over 400 financial users attended the Workday Overview & FDM series of info sessions, and an even larger audience is anticipated for Expenses in Workday.
Complete the registration survey to secure your spot in a session and learn more about the topics and event details.
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2018-09-20T00:00:00-04:00
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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.
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