For LMU Workday users only. 

In this one-hour workshop, you will learn more about:

  • the process of creating a new expense report to request reimbursement for out-of-pocket charges
  • find saved drafts
  • review business process/approval process
  • calculate mileage reimbursement with Google Map
  • reconcile Travel & Expense (T&E) card transactions
  • includes specific procedures for using the hotel and per diem meals expense items
  • split worktags
  • other miscellaneous procedures related to expense reports

The session includes a live demo and demo. Register here to receive the Zoom meeting link.

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