Create Expense Report – SNC Expense Card Reconciliation

Job Aid

This job aid will outline how employees create and review their own expense report in Workday for a charge on an SNC Expense Card. If you are creating an expense report for a charge on your personal credit card, please see the job aid: Create Expense Report – Personal Reimbursement.  The unique steps for completing an Expense Report for an SNC Expense Card Reconciliation are prefixed below with [FOR SNC EXPENSE CARD]

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