InterviewSolution
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InterviewSolution
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Will Vendor Travel As Well As Student And Employee Travel Be Handled Thru The Expense Module In Workday, If Not How Will Vendor Travel Be Done In Workday? |
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Answer» Yes, STUDENT and Employee travel will be processed through the expense module. Invoices received with vendor travel EXPENSES will be process by ACCOUNTS PAYABLE. Yes, Student and Employee travel will be processed through the expense module. Invoices received with vendor travel expenses will be process by Accounts Payable. |
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