Expenses, Travel, Credit Cards Open House
Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday
Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday
Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday
Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday
Topic: Traveling on University Business Join Travel Manager Emily Stoffel to discuss travel planning, policy, and procedures. There is a new travel policy effective July 1. We will discuss major changes as well as insider tips and tricks. If you are planning on traveling to a conference, taking students on a trip, attending meetings outside [...]
Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday
Topic: Travel Expense Reports in Workday Join Travel Manager Emily Stoffel to learn more about how to create and submit expense reports in Workday. We will cover creating a spend authorization and an expense report for travel related expenses. We will discuss receipt requirements and payment methods. Location: This is a virtual event via Teams. [...]
Join Travel Manager Emily Stoffel to discuss travel planning, new policy, and procedures. We will discuss major changes as well as insider tips and tricks for University-sponsored travel (conferences, student travel, meetings, etc.). You will receive a confirmation email with a calendar invite and instructions on how to join the meeting after you register.
Join Travel Manager Emily Stoffel to learn more about how to create and submit expense reports in Workday. We will cover creating an expense report for travel-related expenses as well as receipt requirements and payment methods. You will receive a confirmation email with a calendar invite and instructions on how to join the meeting after [...]
Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday
Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday