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This job aid cover all expense reports including the Lynn JP expense card. After going live with Workday all expenses will be recorded on the system and not on PaymentNet. Instructions to submit Lynn corporate purchases for goods and services using JP Morgan corporate card are included on job aid XXXXX Before you create an Expense Report, you must setup your payment election first. Refer to job aid XXXXX to setup payment elections. |
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The Expenses module in Workday makes creating, approving, and monitoring expenses and spend authorizations at Lynn University a more streamlined process. With Workday, employees can attach receipts directly into the system for expense reports. Receipts in Workday can be uploaded via the mobile app. Employees can also check the status of their spend authorization or expense reports.
On this Job Aid:
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