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