Finance will be holding a 1.5 hour training session that includes training on the following:
- Creating Expense Reports for Expense Reimbursements and P-Card Transactions
- Expense Report Updated User Interface – (New design delivered in Workday 33 update)
Contact Tanya Motola (tmotola@brocku.ca) if you have any questions related to the training.

Who Should Attend: Faculty and Staff

Date:
Friday, September 20, 2019
1:30 pm to 3:00 pm, CRN 217

Limit: 22