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<![CDATA[Expenses Troubleshooting Info Session #2]]>
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.
Register Today
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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. This session is highly recommended for Expense Preparers.
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Organizational Readiness
Financials Transformation | Georgia Institute of Technology
erp.readiness@gatech.edu | https://transformation.gatech.edu/
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https://gatech.co1.qualtrics.com/jfe/form/SV_1YNdK2E7GYf9VQN
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http://transformation.gatech.edu