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"Expenses Workday Training" Event Detail


Title: Expenses Workday Training
Date: 19-Jul-24
Start Time: 01:30 pm
End Time: 02:30 pm
Description: Learn to create expense reports, spend authorizations, and expense reports for travel and cash advances. Note: This training does not cover corporate card-related expenses.
Location: https://hamilton.zoom.us/j/93933920258
Seats Available: 32
Contact Email: lwaszkie@hamilton.edu
There are seats available for the 'Expenses Workday Training' event.

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