Units will no longer need to go through AMT to request Sponsored Project Expense Advances. The unit can request expense advances in Workday via the Create Spend Authorization for Worker event. Work Instruction for this event are available in Workday.
An updated Sponsored Project Expense Advance Reference Guide is being developed and will be available on the Research Admin Website.
Guidance on how to manage expenses advances created prior to the implementation of Workday is forthcoming.