The system will walk you through the steps to set up your expense self-service account.
The last 3 steps above validate that the information entered matches your information with our Human Resources department (same as shown in ADP)
After completing the setup, if you see a “Sign out” option on the top right it will take you back to the sign-on page. If you do not see a sign out option, return to the expense sign-on page from our webpage,
www.clayton.edu > Offices & Departments > Budget & Finance > Expense Self Service.
Use your new user id and password to sign in to self service.
For information on entering an expense into the system you will find the steps on the Expenses page. For travel reimbursements select “How do I…?” under
For technical problems contact Celeste Wade, (678) 466-4372,
For functional questions, contact Tiffany Hines, (678) 466-5496, firstname.lastname@example.org.