Quick Reference Guides Quick Reference Guides Tables and click-by-click guides to support you with Workday tasks. Adding TCard Transactions to ER – Reassigning TCard Transactions Checking Statuses on ERs Linking ERs to SAs Finding & Editing Draft ERs Finding & Editing Draft SAs How to Close a Spend Authorization Payment Methods for Non-PO Expenses When is a Spend Authorization Required Create Spend Authorization with Cash Advance Create a Spend Authorization Create Expense Report Spend Authorizations and Expense Reports
