Update to Workday spend authorizations and expense reports

This notice appeared in the Weekly Phoenix between June 11, 2019 and June 24, 2019.

June 11, 2019

For travelers submitting a spend authorization and expense report: CAUTION.  The default date is the current date. Be sure and enter the actual expense or travel date to ensure that the spend authorization or expense report is not sent back to you for correction. If the default date is used, you will receive an alert as a reminder.

For questions regarding these changes, please email Accounts Payable or call 863-874-8673.

Spend Authorization

Actual Date of Spend Authorization

Expense Report