Finance
  • Home
  • Downloads
  • Training videos
  • Student Benevolence
  • FAQ
  • Staff
  • RFDs and Director Content
  • US & State W4 Forms
Finance

Training videos

Paycom Reimbursements

Intro

Paycom Reimbursement Requests - The Basics:
Paycom Training Session Recording 1-16-20:

Additional Training Videos for Paycom Reimbursements

Submitting reimbursement requests:
​Creating and Using Expense Templates:
​Viewing and Exporting Expense Reports:
Mileage Reimbursement Request - Basics:
Mileage Tracker Set Up:
Submitting Mileage Tracker Trip Reimbursement Requests:

Contact Us

Sheldon Jantz - Finance Manager

Lisa Robinson - Staff Accountant

Picture
Picture
719-576-2700 Ext. 123
719-576-2700 Ext. 115
Proudly powered by Weebly
  • Home
  • Downloads
  • Training videos
  • Student Benevolence
  • FAQ
  • Staff
  • RFDs and Director Content
  • US & State W4 Forms