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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.
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Dawn.rekoske@wisc.edu
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| Recording: Expense Reimbursement Training for Approvers/Auditors | Online Course |
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