Title
Employee Expense Reimbursements Training
Date
9/30/25 - 1:00 - 3:00 p.m.
Event Location
Technical Building -
T.1400
Body
Join the Business Office to learn how to enter expense reimbursements in Workday. This will include FDF, mileage, meals, spend authorizations, tips, tricks and more!
Tuesday, September 30, 1–3 p.m. in T.1400
The expense reimbursement team will review the general timeline for reimbursement for travel, where to find rules related to meals and miles, how to select appropriate program or grant funding, and how to enter separate lines for different expense items. The session will also cover how to navigate the system to check on the status of current and past reimbursement requests.
ID
Date(s)
2025-09-30T13:00:00 ! 2025-09-30T15:00:00