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Create Spend Authorization for Tuition Reimbursement
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.
Tuition Reimbursement: Create Expense Report
The Tuition Reimbursement Program provides reimbursement to full-time regular employees for college courses taken at regionally accredited institutions other than Broward College. Please refer to the procedures below to apply for reimbursement.
Note: Spend Authorization (pre-approval) must be completed PRIOR to enrollment in course(s). Please refer to Create Spend Authorization for Tuition Reimbursement job aid for details. If you have any questions or need assistance, please email the Ce
Tuition Reimbursement: Create Spend Authorization
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.
Create Expense Report for Tuition Reimbursement
The Tuition Reimbursement Program provides reimbursement to full-time regular employees for college courses taken at regionally accredited institutions other than Broward College. Please refer to the procedures below to apply for reimbursement.

Note: Spend Authorization (pre-approval) must be completed PRIOR to enrollment in course(s). Please refer to Create Spend Authorization for Tuition Reimbursement job aid for details.