The Finance Team is owning the administration of the Expensify Platform. Should you have any questions or issue with submitting an expense, please contact them through expensify@meetmarigold.com
Should you have an issue with the approver of your expense, please check that Workday reflects your correct reporting line. If Workday reflects your right reporting line, please contact directly the Procurement Team through expensify@meetmarigold.com. If Workday reflects an incorrect reporting line, please submit a ticket to HR.