Workday: Creating Spend Authorizations
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.
Attendance is limited. Register online.
All handouts, slides, and meeting link will be emailed to all registered participants the evening prior to the presentation.
Financial Services - Accounts Payable