Workday Expense Reimbursement Training and Demonstration

Please join Kelly Layton, Mallory Oller, Samantha Monson and Steve Sisson for a demonstration on how to navigate Workday for expense report entry. The following topics will be demonstrated and discussed:

1.     How to Create a New Expense Report
2.     Funding
3.     Travel Policy and Policy Changes

This DEM Session will be recorded. Funding cheat sheets, upcoming policy changes and a resource guide will be shared out in advance of the meeting.