CAHNRS > Finance and Administration > Spend Authorization Request Spend Authorization Request Spend Authorization Request Submit a Spend Authorization Request for our travel team to create spend authorization on your behalf in Workday for both non-WSU and WSU employees. Requestor's Name(Required) First Last Requestor's Email(Required) Traveler's Status(Required)Please Select OneWSU EmployeeExternal Committee Member - CandidateExternal Committee Member - StudentExternal Committee Member - Academic AffiliateExternal Committee Member - VolunteerExternal Committee Member (ECM) Creation InformationECM's Name(Required) First Middle Last ECM's Email(Required) Address(Required) Street Address Address Line 2 City State / Province / Region ZIP / Postal Code AfghanistanAlbaniaAlgeriaAmerican SamoaAndorraAngolaAnguillaAntarcticaAntigua and BarbudaArgentinaArmeniaArubaAustraliaAustriaAzerbaijanBahamasBahrainBangladeshBarbadosBelarusBelgiumBelizeBeninBermudaBhutanBoliviaBonaire, Sint Eustatius and SabaBosnia and HerzegovinaBotswanaBouvet IslandBrazilBritish Indian Ocean TerritoryBrunei DarussalamBulgariaBurkina FasoBurundiCambodiaCameroonCanadaCape VerdeCayman IslandsCentral African RepublicChadChileChinaChristmas IslandCocos IslandsColombiaComorosCongo, Democratic Republic of theCongo, Republic of theCook IslandsCosta RicaCroatiaCubaCuraçaoCyprusCzech RepublicCôte d'IvoireDenmarkDjiboutiDominicaDominican RepublicEcuadorEgyptEl SalvadorEquatorial GuineaEritreaEstoniaEswatini (Swaziland)EthiopiaFalkland IslandsFaroe IslandsFijiFinlandFranceFrench GuianaFrench PolynesiaFrench Southern TerritoriesGabonGambiaGeorgiaGermanyGhanaGibraltarGreeceGreenlandGrenadaGuadeloupeGuamGuatemalaGuernseyGuineaGuinea-BissauGuyanaHaitiHeard and McDonald IslandsHoly SeeHondurasHong KongHungaryIcelandIndiaIndonesiaIranIraqIrelandIsle of ManIsraelItalyJamaicaJapanJerseyJordanKazakhstanKenyaKiribatiKuwaitKyrgyzstanLao People's Democratic RepublicLatviaLebanonLesothoLiberiaLibyaLiechtensteinLithuaniaLuxembourgMacauMacedoniaMadagascarMalawiMalaysiaMaldivesMaliMaltaMarshall IslandsMartiniqueMauritaniaMauritiusMayotteMexicoMicronesiaMoldovaMonacoMongoliaMontenegroMontserratMoroccoMozambiqueMyanmarNamibiaNauruNepalNetherlandsNew CaledoniaNew ZealandNicaraguaNigerNigeriaNiueNorfolk IslandNorth KoreaNorthern Mariana IslandsNorwayOmanPakistanPalauPalestine, State ofPanamaPapua New GuineaParaguayPeruPhilippinesPitcairnPolandPortugalPuerto RicoQatarRomaniaRussiaRwandaRéunionSaint BarthélemySaint HelenaSaint Kitts and NevisSaint LuciaSaint MartinSaint Pierre and MiquelonSaint Vincent and the GrenadinesSamoaSan MarinoSao Tome and PrincipeSaudi ArabiaSenegalSerbiaSeychellesSierra LeoneSingaporeSint MaartenSlovakiaSloveniaSolomon IslandsSomaliaSouth AfricaSouth GeorgiaSouth KoreaSouth SudanSpainSri LankaSudanSurinameSvalbard and Jan Mayen IslandsSwedenSwitzerlandSyriaTaiwanTajikistanTanzaniaThailandTimor-LesteTogoTokelauTongaTrinidad and TobagoTunisiaTurkeyTurkmenistanTurks and Caicos IslandsTuvaluUS Minor Outlying IslandsUgandaUkraineUnited Arab EmiratesUnited KingdomUnited StatesUruguayUzbekistanVanuatuVenezuelaVietnamVirgin Islands, BritishVirgin Islands, U.S.Wallis and FutunaWestern SaharaYemenZambiaZimbabweÅland Islands Country Travel DetailTrip Start Date(Required) Month Day Year Trip End Date(Required) Month Day Year Trip Starting Location(Required) Trip Destination Location(Required) Is this foreign travel? Yes No Description of Trip (What is the trip for, any necessary travel details, including destination, etc.)(Required)Business Purpose(Required)Please Select OneConfirming ReimbursementTravel - ConferenceTravel - DevelopmentTravel - EventsTravel - InterviewTravel - MeetingTravel - MileageTravel - OtherTravel - RecruitmentTravel - ResearchTravel - RetreatTravel - TeachingTravel - TrainingBudget Worktag (ie. PG0000XXXX/GF00XXXX/GR0000XXXX)(Required) Department(Required) Foreign Travel - Required Additional DetailPurpose of Trip (Detailed description of traveler's participation and involvement in their travel including; how they are participating, i.e. presentation or sessions moderated):Benefit of Trip (What will be the benefits accruing to the department, CAHNRS, and WSU from this trip/meeting?):Additional justification or information for foreign travel:Traveler's Estimated ExpensesAirfare(Required) Yes No Departure/Arrival Location(Required) Using CTA Card(Required) Yes No Airfare Cost:(Required) Lodging(Required) Yes No Lodging Cost (Indicate if direct billed):(Required) Meals(Required) Yes No Meals Cost:(Required) Private Automobile Mileage (POV)(Required) Yes No Miles Traveled(Required) Roundtrip? Start and End Locations:(Required) For private automobile mileage, list the starting and main destination location. For example Roundtrip Pullman to Spokane.Other Travel Expenses(Required) Yes No Other Travel Expenses and Cost (Ground transportation/Parking/Conference Registration/Etc.):(Required)Upload Files (If Applicable): Drop files here or Select files Max. file size: 195 MB.