Travel
- How to check the status of an Employee Expense Reimbursement
- Non Employee Expense Reimbursement Process (effective 6-1-2017)
PaymentWorks
- PW Vendor Onboarding Process – How to send an invitation to a New or Existing Vendor & invitation terminology status/onboarding tracking…
- PW Vendor Master Updates – what the vendor & JH Depts will see in Paymentworks…