How to Add Expenses in Paycom

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• Hotel Expenses

  Scenario 1: If the hotel is more than 100 miles one way, and the cost is less than $120 (plus tax), the staff member should book their own hotel room and then follow the standard reimbursement procedures in Paycom. Scenario 2: If the hotel is less ...

• Using Paycom

  Paycom is a self-service platform for most HR-related changes, including the following: Changing contact information Enrolling in direct deposit Viewing paystubs/W-2s Making time-off requests Submitting expense reimbursements If you have a question ...

• Certification Renewal in Paycom

  If you need to provide an updated certification, please use the link below for a step-by-step tutorial on how to renew in Paycom: https://app.tango.us/app/workflow/Renew-Certification-in-Employee-Self-Service-117200c083534c78aa154b9b58356898

• Requesting Reimbursement For Supplementary Materials

  Home office Supplies And Expenses CASC Staff receive a laptop and accessories upon initial hire. Reimbursement Of Supplemental Materials Certified classroom teachers, certified special school classroom teachers, certified media specialists, and ...

• Add/Remove/Change Retirement Beneficiary

  Naming a beneficiary is an important part of managing your retirement account! Here are some tips you'll need to know if you need to name or change a beneficiary: If you chose a PEBA-administered retirement plan (i.e., SCRS), you can make changes ...