About this Event
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.