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| Warning |
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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 Manage your Pay Options under Payment Elections. |
On this Job Aid:
View an Existing Expense Report
Create a Spend Authorization Request
Mobile - Enter Expense and Submit Expense Report
Create an Expense Report Anchor Expense_report Expense_report
| Expense_report | |
| Expense_report |
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