Guidance on Blanket Spend Authorizations

May. 30, 2022

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.

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