Page History

This job aid covers all expense reports for employee reimbursements and the to reconcile the Lynn JPM _-EXP (brown) travel  card expenses.  After going live with Workday, all users will reconcile and approve expenses in Workday and not on PaymentNet. 

Instructions to submit Lynn JPM P-Card (black) procurement card purchases (for goods and services  not travel or meals) are included on job aid "Verify Procurement Card Transactions"

Before you create an Expense Report, you must set up your payment election first!  Refer to job aid Manage your Pay Options under Payment Elections.

If you report travel and meal expenses or verify procurement card transactions on behalf of someone else,   they must create a delegation first. See job aid  "Delegations for Managers"

Do not use the Expense Report task to submit supplier (vendor) invoices.