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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 has closed.
Trainer
Lauren Zemo
Shaik Mohammed Kashif
