A recording of the October 27 Workday Expenses Q&A session held by the UW–Madison Travel & Card Team. These are real-time online events held approximately every month where the team will share tips and tricks, best practices, and frequent audit findings, while also allowing time for attendees to ask their own questions of the team.
Machine-generated captioning is available; a human-generated version of captioning will replace the machine-generated version within a week of upload.
To access these sessions in Workday:
- From the Workday Menu, hover over “Personal” and then click the Learning app.
- Click Discover.
- Click Browse Learning.
- In the Browse Learning Content window enter “Expenses” into the Search field and click enter.
- Click “UWMSN Expenses Q&A Training Session” and proceed with the onscreen prompts.
Visit the Division of Business Services website's
Travel and Reimbursement page for more information on University-related travel and associated expenses.