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This training aid will assist with completing the travel 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).

The purpose of this job aid is to assist employees in creating expense reports for self and/or student travel.

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.