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Human Resources
Workday Expense Report Training

This training will teach you about the expense reimbursement process at Brock and includes training on how to request an expense reimbursement and allocate Brock Visa Purchasing Card transactions in Workday. The training will also include the use of the Workday Mobile App for Expenses.

Participants will learn how to create an expense report in Workday for out-of-pocket expenses and how to allocate Purchasing Card (Brock Visa Card) transactions. They will also learn how to use the Workday Mobile App for expenses.

Please note: Registrants will be emailed the link to join the session prior to the event.

Who Should Attend: Staff and Faculty that have a Brock Purchasing Card or require out-of-pocket expense reimbursements

Monday, January 24, 2022
10:30 am to 12:00 pm, Online (via MS Teams)

Facilitator: Tanya Motola
Director, Procurement Services, Financial Services

Limit: 30

This workshop has already been completed. If you wish to know the next time this course will be offered, please contact

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