There are several training formats to assist employees as they request, book, and reconcile travel expenses.
Travel Administration, Accounting, and the Travel Office are available to come to your department to do specific training and demonstrations to fit your needs. Some examples of trainings available are: Submitting a Spend Authorization for Employee, Student, or Guest Travel, Reserving a Fleet Vehicle, Using the Online Booking Tool for Travel Reservations, and Travel and Credit Card Reconciling.
To schedule a Department Training, contact Travel Administration (ext. 1974) or email firstname.lastname@example.org.
Quick Reference Guides
Quick Reference Guides are intended as a brief step by step guide to guide employees through Workday processes.
- New Employee Travel
- Spend Authorizations
- Expense Report
- Fleet Vehicle Requests
Tutorials are more in-depth training and include videos and/or illustrations to walk employees through travel procedures and processes.