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Friday, June 13, 2025
- 1:00 PM30mOffice of the Controller: Verify Procurement Card TransactionsWelcome to the Office of the Controller Training for MSU employees on how to verify your Procurement Card Transactions in Workday!
- 2:00 PM45mOffice of the Controller: Spend Authorization & Expense Report TrainingWelcome to the Office of the Controller Training for Spend Authorizations and Expense Reports! This MSU employee training will give you information on how to prepare for your university-related travel, and what to do with travel transactions.
- 3:00 PM30mOffice of the Controller: Create Receipt TrainingWelcome to the Office of the Controller Training for creating / editing receipts in Workday! This MSU employee training will give you information on why Workday receipts are an important part of payment processing, and how to complete them.