Workday: Creating Spend Authorizations


Aug. 31, 2021, 10am to 11:30am

Office/Remote Location

Online; hosted via Zoom.


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 the evening prior to the presentation.

Contact Information

Accounts Payable

External Sponsor

Financial Services - Accounts Payable