UW Travel Open House/Open Office Hours – Fox Transition Q&A
Join the UW Travel Department to review the transition and to ask any questions that arise after go-live.
10 events found.
UW Travel Open House – Back to School/Back to Travel
Session 1 – Friday, September 13th 11am – 12pm Advanced registration required Registration Link
UW Travel Open House – Back to School/Back to Travel
Session 2 – Tuesday, September 17th 1:30pm – 2:30pm Advanced registration required Registration Link
UWM TravelFest
Attendees will have the opportunity to meet with vendors, and participate in live educational sessions with Universities of Wisconsin Travel Services and UW Milwaukee administrators.
Workday Expense Training Office Hours
Virtual Event
The event is intended for staff at UW-Milwaukee, the UW comprehensive institutions, and Universities of Wisconsin Administration. See details for UW-Madison Training Office Hours.
Workday Expense Training Office Hours
The event is intended for staff at UW-Milwaukee, the UW comprehensive institutions, and Universities of Wisconsin Administration. See details for UW-Madison Training Office Hours.
Workday Expense Training Office Hours
The following information is intended for staff at UW-Milwaukee, the UW comprehensive institutions, and Universities of Wisconsin Administration. See details for UW-Madison Training Office Hours. All Workday Training Office Hours will be held from 12 p.m. to 1:30 p.m. Computer-Based Training · Finance Core Concepts · Expense Reports & Credit Cards in Workday Part I & [...]
Workday Expense Training Office Hours
The following information is intended for staff at UW-Milwaukee, the UW comprehensive institutions, and Universities of Wisconsin Administration. See details for UW-Madison Training Office Hours.
Expenses, Travel, Credit Cards Open House
Virtual Event
Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday
Expenses, Travel, Credit Cards Open House
Virtual Event
Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday