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Class Information

AP & Travel Instructor Led Business Policies/Processes Training
Patrice Gremillion
Faculty, Staff

Meeting:

DateTimeBuildingRoom 
04/24/2017 09:00 AM-11:30 AM Peabody  225 

Course Description

Employees are invited to attend the Accounts Payable & Travel training. This is a lecture style training that is open to new employees as well as existing employees needing a refresher class. This training will cover policies as well as business processes in Workday related to the following:

  • Supplier Invoices
  • Non-worker payments
  • Manage Delegations
  • Spend Authorizations
  • Expense Reports