Finding an Ad-hoc payment started by someone else for you

Go to Cost Center Workbench.

Choose Find Ad Hoc payments. When the screen opens

1) into the Payee box type name of recipient

2) Unselect "Created by worker" so that it is blank

3) Click OK

On the next screen, hover on the magnifying glass so that the "twinkie" appears to right, select Ad hoc payment and then select Edit: it will open up the draft ad hoc payment. You can edit payment lines such as change amount, account to be used for the payment, or add a line for reimbursements. If you do the latter please remember to upload receipts as an attachment.