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
This webinar is for Universities of Wisconsin Athletics Staff and Coaches (excluding UW Madison) Overview of Short Travel Portal Booking Travel with Shorts Walkthrough of common Athletics expenses in Workday Register: https://wisconsin-edu.zoom.us/meeting/register/SQ6SoZEaQs-_WXx1cq9wRA
Welcome back to Travel! Join us on September 24th for the UW Travel Open House - Travel Policy Overview Travel Policy Overview How to Book Travel Helpful Resources Registration Link: https://wisconsin-edu.zoom.us/meeting/register/xYofYBLwS1Oy9o3leoq0ZA
Join the UW Travel Team and Fox World Travel to learn more about Group Blocks for airfare and hotels. Groups are considered 10 or more airline tickets or hotel rooms and require special procedures. We will cover how to start the group block process, insider tips and tricks, best practices, and what to do if [...]
Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday