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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 recommended for frequent travelers and alternates. Viewers will learn how to create an expense report, assign an alternate, and review pending/completed expense reports.
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dawn.rekoske@wisc.edu
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Recording: Expense Reimbursement Training for Travelers/Alternates | Online Course |
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