The Expenses Troubleshooting series of info sessions will detail frequently used tasks, resolutions to common issues, and tips and tricks relating to the Expenses function in Workday:
- Locate the status of spend authorizations and expense reports
- Know what to look for when approving and submitting expenses
- Review the common reasons expense reports are sent back
This series of info sessions includes both an in-person and webinar option. The webinar will be recorded and posted to the website.
