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.