Spend Authorizations for FY26 travel must be submitted via Workday by June 30, 2026. Spend Authorizations for travel expenses on or after July 1, 2026, that request cash advances prior to this date will be charged to the budget in the current fiscal year. Airline tickets purchased before July 1, 2026, for travel on or after July 1, 2026, will be charged to the current fiscal year.