W&M Featured Events

Location

Join us for a virtual training on travel & expenses in Workday on Wednesday, July 9 at 9:30 a.m via Microsoft Teams. Workday Travel & Expenses training provides employees with the knowledge and skills to efficiently manage business travel and submit expense reports using the Workday system. This training typically covers Workday terminology, introducing new Security Roles for travel, Creating Spend Authorizations and Expense Reports, Cash Advances, Policy Compliance, Approval Workflow, and Tips and Best Practices. The goal is to streamline the travel and expense process, ensure compliance, and improve user confidence in using Workday tools.

Registration is required.

Note: These are virtual sessions. A teams link will be sent ahead of the training. 

Sponsored by: Workday Project Team

Contact

[[workdayproject]]

This Event Appears On

• W&M Featured Events
• Information Technology
• Workday Events