MyPay for the web: Expense Reimbursement

OBJECTIVES:

MyPay is the employee portal from AllianceHCM, and this guide is meant to provide an overview of the web version of MyPay's Expense Reimbursement section. The Expense Reimbursement section, if it is enabled for your company's version of MyPay, is where you can create a new expense report and create or upload new items for reimbursement.

This guide gives an introduction to the Expense Reimbursement section as seen on a laptop or desktop.

WHAT'S IN THIS ARTICLE?

A brief overview of the Expense Reimbursement section of MyPay.

💡Good to know: Each company can set up MyPay slightly differently for its employees, so your options and views may differ from what is in this guide. Ask your manager if you have any questions about how to perform a task, and learn more about the different MyPay sections here.

AllianceHCM tips: Keep an eye out for tips from our experts!

Expense Reimbursement

Let's get started: Sign into MyPay by using the link, username and password provided to you from your administrator. You'll be taken to a Welcome Page once you've successfully logged in.

Get to the Expense Reimbursement section by clicking on the link on the left of your screen. Learn more about how to use the ​Expense Reimbursement​ functionalities here.

AllianceHCM tip: Not every company uses handles its expenses through MyPay. Check with your manager if you need to submit an expense report but you don't see the Expense Reimbursement section in MyPay.

Expense Reimbursement

​