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This job aid covers all expense reports, including the Lynn JP travel and hospitality card. After going live with Workday, all users will reconcile and approve expenses in Workday and not on PaymentNet. Instructions to submit Lynn JP corporate card purchases for goods and services (non travel or meals) using JP Morgan corporate card 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 your managersomeone else, they must create a delegation first. See job aid "Delegations for Managers" |
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