Workday: Finance Q & A Session at Gateway (REGISTRATION REQUIRED)

Tuesday, October 30, 2018
1:30 pm to 2:30 pm
Floor/Room #: 
#1002

Multiple representatives from the Finance department will be present to answer specific questions you have about how your department spends or collects money.  The purpose of the Finance Q & A sessions is to get specific questions answered. 

 

If you have a general question, please see your options below.

 

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

 

Options to Answer General Questions About
Expense Reports, Reconcile PCards, Purchase Items, or Pay Invoices:

  1. Lecture on Expense Report  (Mon. 10/29, 8:30am, 60 Prescott)
     
  2. Lecture on Buy & Pay (Mon. 10/29, 9:30am, 60 Prescott)
     
  3. Read the manuals or watch a video on Expense Reports:
  4. Read the manuals or watch videos on Purchasing:
  5. Read the manual on Pay an Invoice without a PO
  6. Read the Workday Manuals at the bottom of this site:  https://wpi0.sharepoint.com/workday/SitePages/workday.aspx
DEPARTMENT(S): 
Name: 
Sharon Robsky