MOJO TIPS

• Forgot your password and need a reset? Please tell us Employee Name and User Name.
• AP or Accounting? Tomāto or Tomáto, it is not the same. Select AP for Vendor, check requests, mileage or petty cash reimbursement, move out disposition checks etc. AP (aka) Accounts Payable and handles requests related to making a payment for the most part. Accountants get informed that your AME is complete.
• DO NOT use the "Post AME" queue please. This is reserved for the Accounting team only.
• If you receive an error message, please attach a screenshot. This facilitates our ability to troubleshoot, assist and resolve the issue.
• If you have solved a problem on your own and no longer need assistance, please close the ticket OR place a note on the ticket and we will close it for you.
• And one more thing.... we LOVE that you have manners, but adding a "Thank you" to the ticket re-opens it after it has been completed. If you want to show gratitude, please give a star rating at the completion of the ticket.