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WOEM Training and User Agreement

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  1. Purchasing Services
  2. OneCard Program
  3. WOEM Training and User Agreement

All trainings and policies must be viewed and the user agreement must be signed in order for your OneCard to be inter-campus mailed to you, if applicable

Faculty and Staff Training

Student Training

WellsOne (WOEM) Training Videos

Training includes: Cardholder, Delegates, Reconciling, Disputing Transactions, Receipt Management, Cash Expenses, And Approvers.  

Faculty and Staff OneCard Training Student OneCard Training
OneCard Policy Travel and Business Expense Policy
Faculty and Staff training for referenceStudent training for reference

Please click the pause button on the video to review the information

  • Accounts tab 
  • Allowable Expenditures 
  • Approvals 
  • Business Purpose 
  • Cash Expenses 
  • Change Password 
  • Coding transactions 
  • Delegates/Reconcilers 
  • Disputes 
  • Expense Templates 
  • Forms 
  • Missing Receipts
  • Non Compliance 
  • Personal Banking Information 
  • Purchasing Website 
  • Questions 
  • Receipt Management 
  • Receipt Submission 
  • Reconciling transactions 
  • Smart Phones 
  • Spend Wizard 
  • Transaction status 
  • View Declines 

Please click the pause button on the video to review the information.

  • Accounts tab  
  • Allowable Expenditures 
  • Approvals  
  • Business Purpose 
  • Cash Expenses 
  • Change Password 
  • Coding Transactions 
  • Disputes 
  • Expense Templates 
  • Forms 
  • Missing Receipts
  • Non compliance  
  • Personal Banking Information 
  • Purchasing website 
  • Questions 
  • Receipt Management  
  • Receipt Submission 
  • Smart Phones  
  • Spend Wizard 
  • Transaction Status  
  • View Declines 

In This Section

  • Purchasing Services (current)
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  • OneCard Program (current)
    • New! WellsOne Updated Instructions
    • Statement Review: Description Field
    • Traveling using your OneCard
    • Forms
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    • Cycle Calendar
    • WOEM Training and User Agreement
    • Student, Adjunct and Visiting Employee Reimbursements
    • Compliance
    • Policy
  • Unimarket Procurement-to-Payment (current)
    • Lab Supply Ordering
      • Lab Supplies FAQ
    • Unimarket Invoicing
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    • Blanket Orders
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    • Guides and Tutorials
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    • Purchase Orders
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  • Travel (current)
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    • Lehigh Risk Management/ISOS
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  • Purchasing Policies (current)
  • LUCA: Lehigh Contract Review Process (current)
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  • Sustainability Initiatives (current)
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    Lehigh University
    27 Memorial Drive West
    Bethlehem, PA 18015
    United States