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 > Accounting Services > Expenses > Travel > Links > Employee Self Service.
Sign in from GeorgiaFirst Financials:
Select the Organizational Data tab and under HR Information, confirm that you are on a record that reads “Active” under the Employee
Status. If you have multiple active records, by using the arrows on the top right (First<1of?>Last) select the record that has the Default Profile option checked.
For technical problems contact William (Josh) Bartlett, IT Database Professional (678) 466-5530 or WilliamBartlett@clayton.edu
For functional questions contact Tiffany Hines, Travel & Expense Analyst (678) 466-5513 or firstname.lastname@example.org