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"Expenses Workday Training" Event Detail

Title: Expenses Workday Training

Date: 11-Jul-24

Start Time: 02:00 pm

End Time: 03:00 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/93443064529

Seats Available: 0

Contact Email: lwaszkie@hamilton.edu

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