1. Login to https://jde.westjet.com with your WestJet username and password.

2. Select EMPLOYEE from the Role drop-down, and then OK.  

3. Select Work with Personal Expenses 
4. Select Add New Report
5. Select Add Expense
6. Select the magnifying glass adjacent to the Expense Category box to open the window to the right.
  1. Under Expense Category, type taxi
  2. Select the magnifying glass to search for the expense
  3. Select the checkmark to use this expense category

7. Fill out the expense details as follows:
  1. Date expense was incurred
  2. Location of the expense
  3. Quantity
  4. Amount and currency used
  5. Reason for expense

Select Save and Close at the top of the window if you are done submitting expenses, or choose Add New if you have another expense to submit.

8. Select Add/View Receipts to attach a copy of the receipt.
Note: Skipping this step may result in denial of your expense claim.
9. Attach a copy of your receipt:
  1. Select Choose File to attach a scan or picture of the receipt.
  2. Select Attach File.
  3. Select Close to return to the previous screen.
10. Select Submit to send your claim for approval.


If you encounter any difficulties, contact the WestJet IT Helpdesk at 1-888-255-0995 ext. 2444