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 Purchasing Authorization 2022-2025

Procuration Carte Metro 2022-2025 Form

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Instructions and help about Purchasing Authorization

this video will walk you through on how to create a spend authorization in workday spend authorization budgets the amount that will be used for travel for expense items such as airfare lodging meals and other items you cannot travel or create an expense report for travel expenses without a spend authorization first log into workday and then click on the expenses app under the menu option then select create spend authorization under tasks or you can search for it in the search bar at the top of the page under spend authorization information fill in your travel details the company field automatically defaults to Brigham Young University Hawaii select the start and end dates of your business trip enter a short but relevant description of your trip even though the business purpose is not marked as a required field you cannot submit the spend authorization without selecting an option first choose a business purpose from the list and ensure it starts with H this will be used by Financial Ser

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