How do I get access in Workday to set up a Spend Authorization or Expense Report for another person and/or group? [1]
Access to set-up travel processes (e.g. creating a Spend Authorization or Expense Report) on behalf of others in Workday requires the Expense Data Entry Specialist role. Refer to the Request Workday Access [2] Job Aid at the Administrative Resource Center (ARC) or contact your unit for eligibility guidance.
FAQ Set:
Travel - Workday [3]