Spend Authorizations for FY26 Travel
June 30 @ 5:00 pm
- 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.