Approval Signatures

We are currently working on updating our website information for Workday. Please see https://my.wlu.edu/its/workday for more information about Workday.

  • All Supplier Invoice Request, Expense Reports, Spend Authorizations and Cash Advances will automatically route to applicable cost center managers.
  • Expense reports for student entertainment (College and Williams School) will route to Sue Bryant in the Business Office for approval.