Expenses Troubleshooting Info Session #1

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.

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Event Details

Date/Time:

  • Wednesday, November 13, 2019
    10:00 am - 11:00 am

Related Media

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  • Workday Webinar Image

For More Information Contact

Organizational Readiness
Financials Transformation | Georgia Institute of Technology
erp.readiness@gatech.edu | https://transformation.gatech.edu/