Workday: Creating Spend Authorizations


Jun. 8, 2021, 10am to 11:30am

Office/Remote Location

Online; Hosted via Webex


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. Register online. All handouts, slides, and meeting link will be emailed to all registered participants prior to the presentation.

Contact Information

Workday Support

External Sponsor

Workday Support Team