Event box

Procurement Department Online

Ø Discuss how to create an expense report and spend authorizations

Ø How to itemize expense reports,

Ø How to find/cancel/edit expense reports,

Ø How to create a expense report from a spend authorization, and review job aids and Expense/Travel Manual.

https://www.fau.edu/procurement/travel/documents/workday-travel-faqs.pdf

https://www.fau.edu/controllers-office/documents/travel/expense-travel-policies-and-procedures.pdf

Date:
Tuesday, May 13, 2025
Time:
9:00am - 9:45am
Time Zone:
Eastern Time - US & Canada (change)
Campus:
Online
Online:
This is an online event. Event URL will be sent via registration email.
Categories:
  Procurement  

Registration is required. There are 25 seats available.

Trainer

Lauren Zemo
Shaik Mohammed Kashif

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