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Create spend authorization for anticipated expenses
Create spend authorization for anticipated expenses
Tags
workday
travel
conference
expenses
reimbursement
grant-management
alchemy
Please see the Alchemy reference guide, attached below.
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Check out this article I found in the AskLITS portal knowledge base.<br /><br /><a href="https://asklits.mtholyoke.edu/TDClient/50/Portal/KB/ArticleDet?ID=5317">https://asklits.mtholyoke.edu/TDClient/50/Portal/KB/ArticleDet?ID=5317</a><br /><br />Create spend authorization for anticipated expenses