Quick Reference Guides

On this page, you will find instructions (Quick Reference Guides) on common business processes in Workday. We will update this regularly, as updates to the system are made.

• Create a Cash Advance on Spend Authorization
• Create a Spend Authorization
• Create a Spend Authorization for an Individual
• Create Expense Report
• Create Supplier Invoice Request
• Miscellaneous Payee Instructions
• Reconcile Travel Card Expenses
• Spend Authorizations and Expense Reports