Workday: Creating Spend Authorizations


Feb. 9, 2021, 1:30pm to 3pm

Office/Remote Location



Spend authorizations are used to grant permission for future expenses and request cash advances. Employees who prepare travel and out-of-pocket business expenses for themselves or on behalf of someone else should attend this session. We will provide an overview of key accounts payable, travel, and expense policies as well as cover how to submit a spend authorization in Workday through a live demonstration and hands-on activity.

Admission Information

Attendance is limited. Registration is required. Training materials and links will be sent by email to registered participants prior to training.

Contact Information

Workday Support

External Sponsor

Workday Support Team