Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday
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Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday |
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Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday |
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1 event,
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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 [...] |
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Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday
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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. [...] |
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Virtual Event
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Virtual Event
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. |
1 event,
Virtual Event
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Virtual Event
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 [...] |
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Topic Description: Expense Reports and Spend Authorizations in Workday, Updated Travel Policies, Credit Card Standardization and functionality in Workday |
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