Please only create ONE BLANKET Spend Authorization, even if using multiple Worktags - this can be done with multiple lines on the SA.
Preference is that it covers the entire year- July 1 current year – June 30 following year (though SAs can be done July to December and again January to June).
Travel - Blanket In-State Mileage/Ground Transportation
When time for putting in June’s Expense Reports, be sure to checkmark Final Expense Report.