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Workshop Registration Details

360029

Workday ONLINE Spend Authorization (Training A) & Expense Report (Training B)

Complete Attendance not available before workshop starts.

Employee Expenses (Travel)
These sessions will cover key topics such as employee or initiator submission of Spend Authorizations and Expense Reports.
Attendees must attend both sessions

All Employees and Supervisors

$0.00

75

1

20

1

No

General PD

$0.00

Business Office

...There are no COOPs...

Workshop Materials

Title
Create a Spend Authorization for Self.pdf
Create an Expense Report for Self.pdf
Create Expense Report For Worker.pdf
Create In District Mileage Expense Report for Worker.pdf
Create In District Mileage Spend Authorization for Worker.pdf
Create Spend Authorization for Worker.pdf
Creating an In-District Mileage Spend Authorization for Self.pdf
Creating an In-DistrictMileage ExpenseReport for Self.pdf
Expenses_Definitions.pdf

Dates, Times and Locations

Room Name Workshop Date Begin Time End Time
Online Course 3/11/2025 3:30 PM 4:30 PM
Online Course 3/13/2025 3:30 PM 4:30 PM

Workshop Contacts

Name Type E-Mail Phone
Maricarmen Ramirez Presenter mramirez@southtexascollege.edu
Maricarmen Ramirez Contact mramirez@southtexascollege.edu (956) 872-4609
Tonya Ecker Contact tecker@southtexascollege.edu (956) 872-4656
Samantha Balboa Contact sbalboa@southtexascollege.edu (956) 827-4691
Special Accommodations
For requests for special accommodations for this workshop, please contact one of the individuals listed above at least ten(10) business days prior to the workshop date.