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This training aid will assist with completing the procurement card application and accessing the online training. (Note: If you are submitting the application on behalf of another employee then select Create Spend Authorization for Worker).

Learn how to create a Spend Authorization for Tuition Reimbursement in Workday. A spend authorization is a pre-approval that must be created and approved in Workday by eligible employees prior to course start date.

The purpose of this job aid is to assist employees on how to create a Spend Authorization for Tuition Reimbursement in Workday. A spend authorization is a pre-approval that must be created and approved in Workday by eligible employees prior to course start date. If you have any questions or need assistance, please email the Center for Teaching Excellence & Learning department at tuition@broward.edu or call 954-201-7226.

The purpose of this job aid is to assist employees on how to create a Spend Authorization in Workday. A spend authorization is a pre-approval that must be created and approved in Workday for employees and students prior to travel start date.