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Recording: Expense Reimbursement Training for Approvers/Auditors   (back)
 
Description:
Until Workday is launched and new trainings are developed, Expense Reimbursement courses will be available only as recordings. This recording is required for all Expense Reimbursement Approvers and Auditors. Viewers will learn how to approve/deny/send back expense reports and how to use SFS queries and resources.
Contact Info:
Dawn.rekoske@wisc.edu
 
 
 
EVENT/SESSIONLOCATION
Recording: Expense Reimbursement Training for Approvers/AuditorsOnline Course
 

Free!
 
     

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