Workday: Expense Report and PCard Q & A Session at Gateway (REGISTRATION REQUIRED)

Wednesday, November 28, 2018
1:30 pm to 2:30 pm
Floor/Room #: 
1002

Representatives from Finance and Accounts Payable will be available to answer your questions
about Expense Reports, PCards, and any other Accounts Payable questions you may have.

 

Please do the following before the Finance Q & A session:

  1. Bring a laptop, if you have one.
  2. Have your Multi-Factor Authentication set to a cell phone and bring your cell phone.  
    Instructions for changing MFA:  http://bit.ly/2xL6YAQ

 

Learn About Expense Reports or Reconciling PCards:
 

  1. Read the manuals or watch a video on Expense Reports/PCards:
  2. Read the Workday Manuals at the bottom of this site:  https://wpi0.sharepoint.com/workday/SitePages/workday.aspx
DEPARTMENT(S): 
Name: 
Sharon Robsky